The Accounts Payable Specialist is responsible for managing full-cycle accounts payable for multiple locations and legal entities. This role ensures accurate invoice processing, timely vendor payments, 1099 compliance, and month-end close support while maintaining strong internal controls and adherence to accounting policies. The ideal candidate has hands-on multi-entity experience, strong ERP system knowledge, and the ability to manage high-volume AP operations in a fast-paced environment.
Key Responsibilities
Qualifications
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