Accounts Payable Specialist — Hybrid, Growth & Benefits
Oatey Es
Oatey is seeking an AP specialist to manage the accounts payable cycle, ensuring timely payment of vendor invoices and accurate recording in the ERP system. Responsibilities include invoice verification, posting to GL, and reconciling statements, with collaboration across Purchasing and Payroll teams. The role requires 1+ years in full cycle AP, strong attention to detail, and proficiency in MS Excel and SAP or similar ERP systems. Hybrid work arrangement in the Cleveland area. #J-18808-Ljbffr Oatey Es
Vacancy posted 4 hours ago
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