Accounts Payable & PO Specialist Vendor Relations

Acorn Distributors, Inc. is seeking an Accounts Payable Purchase Order Specialist to manage vendor invoices and ensure accurate payments. This role requires proficiency in Microsoft Office and strong analytical abilities. The ideal candidate will work in a detail-oriented capacity, reviewing invoices and resolving discrepancies. The position offers an open workspace environment and opportunities for collaboration. #J-18808-Ljbffr Acorn Distributors