Accounts Payable & Receivable Specialist: Process, Vendor Mgmt
Pgcareers
P&G is looking for a candidate in Cincinnati, Ohio to manage invoices and vendor relationships. Responsibilities include reviewing and coding invoices, resolving discrepancies, and ensuring compliance with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial. This role involves handling urgent payment requests and participating in key initiatives to enhance overall performance. #J-18808-Ljbffr
Vacancy posted 4 days ago
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