Accounts Payable Specialist: Streamline Vendor Payments
avlon
Avlon seeks a detail-oriented Accounts Payable Specialist to support daily AP activities, including processing vendor invoices, maintaining vendor accounts, and reconciling balances. You will manage 3-way matching, coding, and payments, participate in month-end close, and collaborate with Purchasing, Receiving, and Warehouse to resolve discrepancies. Strong Excel and ERP experience required. The role is based in Melrose Park, Illinois, in a manufacturing/retail environment, offering #J-18808-Ljbffr avlon
Vacancy posted 2 days ago
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