Accounts Payable & Vendor Operations Specialist
Spectrum Services
Spectrum is seeking a detail-oriented Business Planning Specialist I in Atlanta to help keep our vendor payments accurate and on time. You will process invoices, review purchase orders, and enter data in our financial systems while upholding internal controls. In this role you’ll reconcile statements, support monthly accruals, and act as a primary contact for accounts payable questions from internal teams and suppliers. Proficiency with Excel, SAP S/4HANA and Ariba is preferred. #J-18808-Ljbffr Spectrum Services
Vacancy posted 22 hours ago
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