Accounts Payable Specialist — Precision & Collaboration
Invio Automation
Invio Automation's finance team is seeking an organized Accounts Payable professional to manage the full AP cycle at assigned locations. You will ensure timely payment of vendor invoices, maintain accurate coding, and support cross-functional collaboration with Purchasing and Receiving. The role emphasizes accuracy, confidentiality, and the ability to meet monthly close deadlines, including 1099 reporting. Proficiency with ERP and Excel is required, with overtime when month-end tasks arise. #J-18808-Ljbffr Invio Automation
Vacancy posted 15 hours ago
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