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AP Specialist
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- AP Specialist: SAP experience required
- Our client specializes in providing consumer goods.
- Ensure all vendor invoices are processed accurately and timely, communicate with vendors regarding payments and resolve payables conflicts.
- Work with all levels of domestic and international associates and vendors for accurate and timely processing of invoices from receipt to payment for both PO and non-PO purchases.
- Manage and coordinate both the domestic and International payment process to include vendor setup, banking interfaces, payment execution, and issue resolutions.
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