Accounts Payable Pro: Invoices, Reconciliations & Vendor Data
Listed on 2026-10-06
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance, Accounts Receivable/ Collections
ELANTAS North America, LLC is seeking an Accounts Payable Specialist to support invoice processing, vendor records, and timely payments in a fast-paced environment.
You will review invoices, match to POs, maintain vendor data, respond to inquiries, and assist audits, collaborating with purchasing and receiving.
Qualifications include an associate degree in accounting or related field, 1-3 years' AP experience, SAP or ERP familiarity, strong Excel skills, and excellent communication.
This role, Accounts Payable Pro:
Invoices, Reconciliations & Vendor Data at ELANTAS North America, LLC, could be your next opportunity.
The Accounts Payable Pro:
Invoices, Reconciliations & Vendor Data position in the Finance field is open for applications.
We have an opening for a Accounts Payable Pro:
Invoices, Reconciliations & Vendor Data in Tamaqua, Schuylkill County, United States within Finance.
This role, Accounts Payable Pro:
Invoices, Reconciliations & Vendor Data at ELANTAS North America, LLC, could be your next move.
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