Accounts Payable Specialist I - Invoice Champion & ERP Pro
Jobtailor
Jobtailor is hiring for an Accounts Payable Professional to review, process, and manage supplier invoicing, ensuring accurate vendor assignments within AP systems. You will monitor Ariba workflows, resolve discrepancies, and support improvements in invoice-processing efficiency. The role requires a Bachelor’s in Accounting/Finance or equivalent, 1–3 years of related experience, and strong Excel/Office skills. FPC/CPP are a plus. This on-site position in Iowa services internal teams and vendors. #J-18808-Ljbffr Jobtailor
Vacancy posted 2 days ago
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- ...Review and process invoices submitted by internal employees and UI Path Action Center, ensuring... ...accurate vendor assignment within Accounts Payable systems Process invoices generated on supplier... ...of transactional flow and processes in ERP systems Excellent organizational skills...SuggestedWork at office
Jobtailor
Le Mars, IA1 day ago
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