Accounts Payable Specialist - Multi-Entity & Automation
hth companies
ht h companies is seeking an Accounts Payable Clerk to accurately process invoices and manage multi-entity AP workflows in the Midwest. You will match invoices to POs, maintain vendor records, and support weekly payments including ACH runs and month-end close. The role requires 1–3 years of AP experience, strong Excel skills, and attention to detail. OSHA 10 training is required within 60 days of starting. This is a full-time on-site position. #J-18808-Ljbffr hth companies
Vacancy posted 2 days ago
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