Accounts Payable Specialist - Detail-Driven & Growth-Oriented
Silco Fire & Security - Cincinnati
Silco Fire & Security is seeking a motivated AP Specialist to manage day-to-day accounts payable operations. You will collaborate with inventory, service supervisors, and operations managers to process PO and non-PO invoices accurately and on time while maintaining AP records in the ERP system. Your responsibilities include reviewing aging reports, issuing payments via check, ACH and credit card, processing daily branch check requests, reconciling petty cash, and completing monthly vendor #J-18808-Ljbffr Silco Fire & Security
Vacancy posted 1 day ago
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