Head of Accounts Payable & Vendor Operations

Betty is seeking an Accounts Payable professional to review, verify and process vendor invoices in a timely manner. You will match purchase orders, invoices and receipts and ensure proper coding and policy compliance.

Ideal candidates have a Bachelor’s degree in Accounting or related field and 1–3+ years of AP experience, with strong Excel skills and familiarity with ERP systems such as SAP, Oracle, or QuickBooks.

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