Full-Cycle AP Specialist: Vendor Relations & Check Runs
Ledgent-Finance-
Ledgent is seeking an Accounts Payable Specialist to handle heavy volume, full-cycle accounts payable in Woodland Hills, CA. The role involves matching, batching, coding invoices and processing check runs for a growing organization. The candidate should manage vendor accounts, handle 1099s, and demonstrate strong data entry, organizational, and communication skills. Proficiency with MAS90/200/500, JDE, AS400, Great Plains, Oracle or SAP is highly preferred. #J-18808-Ljbffr Ledgent-Finance-
Vacancy posted 1 day ago
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