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Accounts Payable Specialist — Invoicing & Vendor Care

Midland Health

Midland Health is seeking an Accounts Payable Coordinator to process and prepare payments and handle invoices with/without purchase orders. You will resolve discrepancies, verify entries daily, and reconcile vendor statements to support month-end accruals. The role requires at least one year in accounts payable and proficiency with Excel/Word, with strong communication skills. Monday–Friday, 8:00am–5:00pm, in Midland, TX. #J-18808-Ljbffr Midland Health

Vacancy posted 2 days ago
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