Hybrid AP Specialist — Invoicing & Vendor Liaison
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Symbotic in Wilmington, MA is seeking an Accounts Payable Specialist to manage the AP inbox, submit vendor bills, and answer payment inquiries. You will liaise with vendors and the AP team to resolve issues in a fast-paced, agile tech environment.
Reports to the Accounts Payable Supervisor. The role requires 2+ years in general accounting, an accounting/finance/business degree (bachelor preferred), SAP/ERP familiarity, and strong Excel/Office skills.
The following position is for a Hybrid AP Specialist — Invoicing & Vendor Liaison with Exol.
All applications are reviewed carefully by our team.
The position is based in Wilmington, MA, United States.
This opportunity is part of our work in Finance.
The advertised compensation is 36.000 - 50.000.
We aim to respond to suitable candidates as soon as possible.
Full responsibilities and requirements are described in the listing above.
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