Vendor Payment Specialist
5 days ago
This position is responsible for the entire vendor payment process, from receiving invoices to making payments. The Vendor Payment Specialist will ensure that all payments are made accurately and on time, while also maintaining positive relationships with vendors.
Key Responsibilities- Process vendor invoices and payments.
- Maintain vendor relationships and resolve any payment discrepancies.
Requirements
- Bachelor's degree in Accounting or Finance.
- 2-4 years of experience in accounts payable or financial operations role.
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