Accounts Payable Lead - Process & Vendor Relations
Musco Sports Lighting
Musco Sports Lighting, LLC in Oskaloosa, IA is seeking an Accounts Payable Lead to oversee AP operations, review invoice entries, assist with month-end close, perform reconciliations, and maintain vendor relationships. This role serves as the primary resource for AP team members to resolve complex transactions while ensuring Musco processes and system requirements are followed. Responsibilities include reviewing and approving vendor invoices, setting up vendors and W-9s, verifying ACH details #J-18808-Ljbffr Musco Sports Lighting
Vacancy posted 4 days ago
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