Accounts Payable Specialist II: Invoices & Vendor Support

MasterBrand, Inc. is seeking an Accounts Payable Associate II to ensure accurate and timely vendor payments. Key responsibilities include processing Non-PO invoices in ERP systems, managing invoice issues, and reconciling vendor statements. Candidates must have at least 1 year of accounts payable experience, strong communication skills, and proficiency in Microsoft Office. This role supports a positive work environment focused on teamwork and improvement.
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