AP Specialist: Inventory Invoices & Vendor Relations
Genuine Parts Company
Genuine-Parts-Company in Duluth, Georgia is seeking an Accounts Payable Specialist to manage vendor invoices and resolve account issues. This position requires 2+ years of AP experience and strong analytical skills. The successful candidate will process invoices, maintain reports, and communicate effectively with vendors to ensure timely resolutions. Advanced Excel skills and PeopleSoft familiarity are preferred. #J-18808-Ljbffr
Vacancy posted 10 hours ago
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