Accounts Payable Specialist
Fusion HCR, Dayton, OH, United States
Accounts Payable Specialist
The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Must ensure all invoices have proper documentation and approvals for processing. Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner. Qualified applicant must have at least 2-3 years of experience with high volume AP processing. Must have strong attention to detail and maintain a high level of accuracy.
The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Must ensure all invoices have proper documentation and approvals for processing. Will also work with vendors to resolve any discrepancies and ensure invoices are processed in a timely manner. Qualified applicant must have at least 2-3 years of experience with high volume AP processing. Must have strong attention to detail and maintain a high level of accuracy.