Description A large organization in Grand Rapids, MI is looking for an Accounts Payable Specialist. This is a hybrid position and would start early February. The Accounts Payable Specialist would be responsible for processing vendor invoices, matching, coding, reconciling balances, and vendor management.
The Accounts Payable Specialist needs to be able to work well in a fast-paced environment, has a strong work ethic, and reliable. Requirements Accounts Payable (AP), SAP, Code Invoices, Code Invoices, Invoice Entry
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