Accounts Payable & Data Integrity Specialist
GD Barri
Core Responsibilities Process high-volume invoices with strong attention to accuracy, coding, and compliance requirements. Perform supplier statement reconciliations and research discrepancies. Maintain and validate financial data and documentation within ERP systems. Investigate and resolve invoice and payment issues in partnership with internal teams and vendors. Support data entry, reporting, and accounting workflow coordination across multiple systems. Ensure accurate and timely processing of Accounts Payable transactions. Assist with financial data validation and issue resolution activities. #J-18808-Ljbffr GD Barri
Vacancy posted 2 days ago
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