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Senior AP Analyst - Complex Invoices & Reporting

Emory

Emory University is seeking an Accounts Payable professional to manage PO and non-PO invoice processing, ensure accurate coding, and resolve complex payment issues. The role includes vendor set-ups, exception handling, and ensuring compliance with AP controls, audits, and month-end close tasks. The ideal candidate will have strong Excel skills, experience with ERP reporting, and the ability to collaborate across departments to drive process improvements and accurate financial reporting. #J-18808-Ljbffr Emory

Vacancy posted 2 days ago
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