Senior Accounts Payable Specialist - ESOP & In-Office
Harcros
Harcros is seeking a Senior Accounts Payable Specialist to oversee the full-cycle AP process in our Kansas City area office. You will review, code, and process high volumes of vendor invoices with accuracy and timeliness, ensuring proper cost allocations and three-way match prior to approvals. You will process invoices using Sage X3, collaborate with locations and the AP team to resolve discrepancies, and mentor teammates on AP systems and workflows. #J-18808-Ljbffr Harcros
Vacancy posted 5 hours ago
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