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Accounts Payable Specialist - Invoicing & Vendor Relations

Five-S Group

Baton Rouge, LA

The Five-S Group in Baton Rouge, LA is seeking an Accounts Payable Specialist to join our accounting team. You will manage and process all invoices for payment, verify billing details, code expenses accurately, and ensure timely disbursements while maintaining strict controls and audit trails. Responsibilities include maintaining strong vendor relationships, resolving discrepancies, preparing AP aging reports, and supporting month-end close and other accounting operations. #J-18808-Ljbffr Five-S Group

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Vacancy posted 1 day ago
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