Accounts Payable Specialist - High-Volume, Multi-Entity
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Hadrian is seeking a sharp Accounts Payable Specialist to join our finance team. The role focuses on high-volume AP processing, matching invoices to PO and non-PO items, and onboarding vendors. You will leverage OCR/Ramp automation while ensuring accuracy and policy compliance. Ideal candidates have 3+ years in AP, strong Excel skills, and a proactive approach to process improvements in a fast-paced, multi-entity environment. #J-18808-Ljbffr Socket
Vacancy posted 5 days ago
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