Accounts Payable Data Specialist: Invoicing & Vendor Ops
Listed on 2026-09-17
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Marine Max is seeking an Accounts Payable Data Management Specialist to support timely indexing of invoices and verification that all invoices are properly accounted for. The role involves coordinating with Marine Max stores and vendors, ensuring accurate vendor numbers, PO references, and invoice data, and assisting AP Support with discrepancies.
The position is on-site in the United States, with responsibilities including daily invoicing reviews, vendor setup documentation, and collaboration
We invite applications for the Accounts Payable Data Specialist:
Invoicing & Vendor Ops position located in England, United Kingdom.
Please review the full job details above before applying.
If your experience matches this role, we encourage you to apply.
All applications are reviewed carefully by our team.
The position is based in England, United Kingdom.
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