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Accounts Payable Specialist: Vendor Data & Reconciliation

prysmiangroup

Prysmian in McKinney, Texas seeks an AP Specialist to manage vendor accounts and enter invoices into Coupa. You will identify and resolve discrepancies between invoices, POs and receipts to ensure accurate payment processing with buyers and vendors. Ideal candidates will have 3+ years in AP, strong data entry and reconciliation skills, and experience with ERP systems and Microsoft Office to support accurate accruals and vendor communications in a fast-paced environment. #J-18808-Ljbffr prysmiangroup

Vacancy posted 2 days ago
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