Accounts Payable Specialist - ERP & Vendor Relations Pro

A leading materials company is seeking an Accounts Payable Specialist to manage vendor invoices and support end-to-end accounts payable operations in Alpharetta, Georgia. The candidate will ensure compliance with internal controls, support financial record keeping, and maintain positive vendor relationships. Candidates should have strong technical skills, preferably with experience in ERP systems like SAP or Oracle, and must be detail-oriented.

This role is pivotal in supporting the accounting team and ensuring timely processing of invoices.
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