Accounts Payable Coordinator: Automations & Efficiency
Rankenjordan
Ranken Jordan is seeking an Accounts Payable Specialist to manage vendor invoices and payments with accuracy and timeliness. You will review, code, document AP transactions, process weekly check runs, reconcile statements, and maintain vendor records within our healthcare-focused finance team. Strong Excel skills and ERP experience are required, with attention to detail and compliance. #J-18808-Ljbffr Rankenjordan
Vacancy posted 4 days ago
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