Accounts Payable Specialist: Timely Invoicing & Vendor Care

A financial services company in Georgia is looking for an Accounts Payable Clerk to manage vendor invoices, verify accuracy, and ensure timely payments. Key responsibilities include processing vendor invoices, reconciling statements, and preparing reports. Strong Excel skills, attention to detail, and good communication are essential.

This role offers competitive compensation and opportunities for career growth into senior roles. A credit and background check are required due to the nature of the work.
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