Accounts Payable Specialist: Invoicing, Reconciliation & Compliance
Xplora Search Group
Xplora Search Group is looking for an Accounts Payable Specialist to process high-volume vendor invoices accurately and efficiently according to company policies. You will perform three-way matching of purchase orders, invoices, and receiving documentation, while also ensuring proper authorization and accuracy. Responsibilities include maintaining vendor records, preparing and processing payments, reconciling vendor statements, and supporting month-end close activities. The role requires collaboration with procurement, operations, and accounting teams to resolve discrepancies. #J-18808-Ljbffr Xplora Search Group
Vacancy posted 20 hours ago
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