Accounts Payable Specialist
Company: Fusion HCR
Posted on: June 24, 2022
The Accounts Payable Specialist will be responsible for the
timely processing of a high volume of invoices for payment. Must
ensure all invoices have proper documentation and approvals for
processing. Will also work with vendors to resolve any
discrepancies and ensure invoices are processed in a timely manner.
Qualified applicant must have at least 2-3 year of experience with
high volume AP processing. Must have strong attention to detail and
maintain a high level of accuracy. -
Keywords: Fusion HCR, Dayton , Accounts Payable Specialist, Other , Dayton, Ohio
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