The Accounts Payable Specialist fills a dual role in our facility. This role will perform accurate and timely vouchering of invoices received for our supply chain management business unit. They will also act as our front desk receptionist, greeting guests and providing basic back-office coordination support as needed. This is a highly visible role withing out organization as the individual in this role will collaborate across all internal departments. Communication, customer services, problem solving, and a high level of attention to detail is a must for this person to be successful.
Main Responsibilities:
Additional Duties:
Education and Experience:
Competencies:
US Application:
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