Accounts Payable Specialist: Timely Payments & Discounts
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Hilldrup is seeking an Accounts Payable Coordinator to manage invoices across multiple branches and reconcile statements, ensuring timely payments and discount opportunities. You will verify invoice validity, assign charges to the correct branch, process weekly AP checks, and resolve discrepancies with purchase orders and vendor invoices while maintaining accurate payable balances. Strong Excel skills, attention to detail, and an organized, collaborative approach are essential; a 2-year degree #J-18808-Ljbffr Socket.dev
Vacancy posted 3 days ago
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