Accounts Payable Specialist — Invoices & Vendor Relations

A leading building products manufacturer in West Chester Township is seeking an Accounts Payable Specialist. In this role, you will be responsible for processing invoices, resolving vendor concerns, and collaborating with the internal teams to ensure efficient operations. Ideal candidates will have two years of Accounts Payable experience and proficiency with Microsoft Office. The position offers competitive compensation and benefits, contributing to your career growth within a dynamic team environment.
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