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Accounts Payable Specialist: Timely Payments & Vendor Relations

SOMA Global LLC

Decatur, GA

Soma Global, Inc. seeks an Accounts Payable Specialist to manage the procure‑to‑pay process, ensure invoices are accurate, and pay vendors promptly. You will reconcile accounts, assist with MO/EO close, and collaborate across departments to resolve discrepancies and streamline payments. The role requires ERP experience (NetSuite/JD Edwards), Stampli or Certify familiarity, strong Excel skills, and attention to detail in a fast-paced environment. #J-18808-Ljbffr SOMA Global LLC

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Vacancy posted 4 days ago
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