Accounts Payable Specialist
Aquent
Aquent is seeking an Accounts Payable Coordinator in Tampa to manage high-volume invoice processing and ensure accuracy across the Procure-to-Pay cycle. You will resolve PO discrepancies, reconcile vendor statements, and collaborate with buyers and auditors to uphold financial controls. The role requires 3–5 years in AP, strong Excel skills, and ERP experience. Join a global network offering impactful work and professional development opportunities. #J-18808-Ljbffr
Vacancy posted 15 hours ago
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