Accounts Payable Specialist - Precise Invoices & Payments

Allied Cooperative is seeking an Accounts Payable professional to ensure accurate and timely processing of vendor invoices. The role requires entering invoices, matching POs, reconciling statements, and preparing payments while maintaining confidentiality and meeting deadlines. You will support month-end close, generate AP reports, and assist audits with strong Excel/QuickBooks skills and attention to detail. This on-site position emphasizes customer service and accurate record-keeping. #J-18808-Ljbffr Allied Cooperative