Hybrid Accounts Payable Specialist — Vendor Invoicing
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Symbotic LLC in Wilmington, MA is seeking an Accounts Payable Specialist to manage the AP inbox, submit vendor bills, and respond to payment inquiries promptly. You will liaison between vendors and the AP team and adapt to a fast-paced, agile environment reporting to the AP Supervisor.
The role requires 2+ years in accounting, an associate degree (bachelor's preferred), and proficiency with ERP systems and Excel.
This posting is for the Hybrid Accounts Payable Specialist — Vendor Invoicing role at Symbotic LLC, based in Wilmington, MA, United States.
We appreciate your interest in this position.
Join Symbotic LLC and contribute to our ongoing work.
Take a moment to read everything above and see whether this role is right for you.
We are looking to fill the Hybrid Accounts Payable Specialist — Vendor Invoicing position at Symbotic LLC in Wilmington, MA, United States.
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