Accounts Payable Specialist | EDI & Vendor Invoicing Pro
Orgill
Orgill, Inc. in Collierville, TN is seeking an detail-oriented accounts payable professional responsible for aligning EDI and non-EDI invoices with receivers and batching for processing. The role requires strong organizational and research skills with basic Excel/Google Sheets capability and excellent vendor communication. You will manage monthly EDI and receiver reports, issue debits for missing products, and assist with batch entry and quality checks. #J-18808-Ljbffr Orgill
Vacancy posted 2 days ago
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