Accounts Payable Specialist — End-to-End & Compliance
Metrea
Metrea is seeking an experienced Accounts Payable Specialist to support financial operations in Tampa. You will process vendor invoices, ensure accurate PO matching, and handle payments weekly while coordinating with Treasury on cash planning. Strong MS Office skills and 4+ years in AP are required, with a focus on accuracy and compliance. The role involves managing vendor records, expense reporting, and AP system communications across platforms such as Dynamics 365 and Concur. #J-18808-Ljbffr Metrea
Vacancy posted 3 days ago
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