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Accounts Payable Specialist — Precise Invoicing & PO Matching

Durr Systems LLC

Southfield, MI

Dürr Systems, LLC is seeking an accounts payable professional to accurately review invoices for documentation and payment approval, including POs, blanket POs, and freight. You will reconcile discrepancies and respond to vendor inquiries while maintaining GAAP-compliant records. The role requires SAP proficiency and strong MS Office skills, with 2–3 years of related experience, and a high school diploma or accounting degree preferred. No travel expected. Hours vary, possibly overtime. #J-18808-Ljbffr Durr Systems LLC

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Vacancy posted 18 hours ago
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