Accounts Payable Specialist - PTO & Tuition Reim
Safelite AutoGlass
Safelite AutoGlass is seeking an Accounts Payable professional to oversee the AP function at our Columbus, OH office. You will validate vendor invoices, ensure proper documentation and approvals, and process payments in a timely manner. The role includes PO matching, vendor queries, and contributing to month-end close. Ideal candidates have 1–3 years of AP experience, strong Excel skills, and a solid understanding of internal controls. Basware or Oracle Fusion experience is a plus. #J-18808-Ljbffr Safelite AutoGlass
Vacancy posted 2 days ago
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