Accounts Payable Analyst — Multi-Site Support
Specialty1 Partners
Specialty1 Partners, a dental support services organization, seeks an Accounts Payable Analyst to manage full-cycle AP across multiple locations. You will review, code, and input vendor invoices within 72 hours, ensure proper approvals, and support payments via various methods while maintaining strong vendor relations. Experience with NetSuite, QuickBooks, or other ERP systems and AP automation tools is preferred. #J-18808-Ljbffr Specialty1 Partners
Vacancy posted 4 days ago
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