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Accounts Payable Specialist

Socket

Socket.dev is seeking an Accounts Payable Specialist II to process PO supplier invoices and non-PO invoices, ensuring accuracy and timely submissions. You will handle iExpense, SSI reviews, and coordinate with internal teams to resolve discrepancies while maintaining high quality standards. Responsibilities include resolving Markview backlog, responding to inquiries, and supporting special projects across AP areas. Prior experience with AP systems and strong communication are essential. #J-18808-Ljbffr

Vacancy posted 2 days ago
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