نُشرت في 16 أغسطس 2026 · تحققنا في 17 سبتمبر 2026 من أنها ما زالت متاحة
هل هذه شركتك؟Overview of Role Accounts Payable (AP) Specialist manages a company's outgoing cash flow, ensuring timely and accurate payments to vendors and suppliers. They handle the full invoice lifecycle—verifying, coding, matching (three-way match), and processing payments (ACH, checks)—while reconciling accounts, managing vendor relationships, and supporting month-end closing procedures.
· Responsible for processing, recording, maintaining, and reconciling certain groups of accounts (i…
أنشئ حسابًا مجانيًا لعرض الوظيفة كاملة والتقديم عليها.