Accounts Payable Administrator -- GHODC5733202 - Tampa

Only for registered members Tampa, United States

1 week ago

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Job summary

The Accounts Payable Specialist is responsible for processing high volumes of vendor invoices using SAP ERP.
  • Process 80–100 vendor invoices per day accurately in SAP ERP
  • Perform three-way matching (PO, invoice, and receipt)

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