About this opportunity
Fusion HCR lists this Accounts Payable Specialist opportunity in dayton, Ohio. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Accounts Payable SpecialistThe 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.
Worksite address
dayton, OH, 45404, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.