Accounts Payable Specialist
Aramark
Aramark is seeking a detail-oriented Accounts Payable Administrator to join our finance team. This role handles processing vendor invoices, maintaining records, and supporting month-end activities in a fast-paced environment. You will reconcile AP transactions, perform three-way matching with POs, manage vendor payments, and respond to supplier inquiries. Strong Excel skills and excellent communication are essential. #J-18808-Ljbffr
Vacancy posted 1 day ago
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