Accounts Payable Specialist: Precision in Invoices & Payments
The Evolvers Group
Evolvers is seeking an Accounts Payable Specialist to input invoices and check requests into the accounts payable system; process MSO Authority Claims; match vendor invoices to purchase orders and receipts; and issue checks. The role requires precise record keeping and the ability to work independently, under pressure, and with minimal supervision. Strong Excel, Word, and PowerPoint skills are essential to help manage supporting documentation and weekly check runs. #J-18808-Ljbffr The Evolvers Group
Vacancy posted 3 days ago
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