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Temporary AP Coordinator: Invoices, Vendors & Payments

SAGE Integration

Sage Integration Holdings LLC is seeking an Accounts Payable Coordinator (Temporary) to focus on AP invoice processing, onboarding of vendors and subcontractors, and coordinating invoice approvals. The role requires accuracy, strong communication, and organizational skills to support finance operations. The position is hourly and non-exempt, reporting to the Controller. Ideal candidates have 1–3 years of AP experience, associate degree in accounting, and proficiency with MS Office and ERP #J-18808-Ljbffr SAGE Integration

Vacancy posted 1 day ago
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