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Accounts Payable Specialist
Position Summary: Keying vendor invoices into GP in a timely manner. Along with ensuring timely payments, vendor maintenance, and workflows need to be watched so vendor discounts are taken correctly and that invoices and Purchase Orders
Full-time- ID: #55117652
- State: North Dakota Fargo / moorhead 58102 Fargo / moorhead USA
- City: Fargo / moorhead
- Salary: USD TBD TBD
- Showed: 2026-06-13
- Deadline: 2026-08-10
- Category: Accounting/finance