A/P Specialist - Raleigh
3 days ago

Job summary
TheThis role ensures the timely and accurate processing of approximately 1,_000–1,_200 invoices per month.
- Monitor shared mailboxes and retrieve vendor invoices
- Process both PO and non-PO transactions
- Match PO-based invoices in Syteline
- Cordinate coding and approvals for non-POinvoices via Outlook
- Resolve purchase order discrepancies
Job description
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