Accounts Payable Specialist - ERP & Process Improvement
G&H Orthodontics
G&H Orthodontics in Franklin, IN seeks an experienced Accounts Payable Specialist to manage vendor invoices, ensure accurate records, and maintain timely payments. You will collaborate with Purchasing, Receiving, Manufacturing, and Finance to optimize the procure-to-pay process and support ERP upgrade activities. The role emphasizes accuracy, compliance, and continuous process improvements within a collaborative accounting team, with responsibilities spanning month-end close, reporting, and #J-18808-Ljbffr G&H Orthodontics
Vacancy posted 3 days ago
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