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POSITION SUMMARY. The Accounts Payable Specialist is responsible for accurately processing and managing vendor invoices, payments, and related documentation in alignment with company policies and accounting standards. This role ensures timely and accurate payment processing, reconciles vendor statements, and supports month-end close, audits, and compliance requirements. The specialist serves as a key liaison between vendors and internal departmen...

POSITION SUMMARY. The Accounts Payable Specialist is responsible for accurately processing and managing vendor invoices, payments, and related documentation in alignment with company policies and accounting standards. This role ensures timely and accurate payment processing, reconciles vendor statements, and supports month-end close, audits, and compliance requirements. The specialist serves as a key liaison between vendors and internal departmen...