Hybrid Accounts Payable Specialist: Streamline Vendor Payments
Deal Exchange, LLC
Open Dealer Exchange (ODE) in Southfield, MI, is seeking an Accounts Payable (AP) Specialist to oversee the AP function, ensuring timely processing of invoices, expense reports, and payments. Reporting to the Controller, you will work with the accounting team, identify and resolve errors, and maintain accurate vendor records. Hybrid work is offered. Ideal candidates have an accounting/finance degree and at least 2 years of AP experience, plus strong Excel skills including XLOOKUP and Pivot Tables. #J-18808-Ljbffr Deal Exchange, LLC
Vacancy posted 2 days ago
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