Accounts Payable Specialist: Precision Payments & Reporting
The Robert Joseph Group
The Robert Joseph Group seeks an Accounts Payable professional to maintain accurate records and handle prompt payment processing for internal and external customers. The role will manage the AP Inbox, assist with mailing checks, and file documentation. Key duties include processing vendor invoices with PO verification in APuRS, preparing check runs, auditing expense reports, and assisting with month-end close under the Finance team. Strong Excel and ERP skills are essential. #J-18808-Ljbffr The Robert Joseph Group
Vacancy posted 2 days ago
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