Accounts Payable Vendor Relations Specialist

Processing invoices to the appropriate ledger accounts, cross referencing with the Purchase Order system, identification of missing information and follow-up, verification that goods or services were delivered and adjusting for returns.

• Date Posted:

  7/3/2024 

• Remote Work Level:

  100% Remote

• Location:

  Framingham, MA

• Job Type:

  Employee

• Job Schedule:

  Full-Time

• Career Level:

  Experienced

• Travel Required:

  No specification

• Categories:

  Accounting & Finance, Bookkeeping

• Company:

  Company details here

• Benefits:

  Company Benefits here

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