Accounts Payable Data Specialist: Invoicing & Vendor Ops

MarineMax is seeking an Accounts Payable Data Management Specialist to support timely indexing of invoices and verification that all invoices are properly accounted for. The role involves coordinating with MarineMax stores and vendors, ensuring accurate vendor numbers, PO references, and invoice data, and assisting AP Support with discrepancies.

The position is on-site in the United States, with responsibilities including daily invoicing reviews, vendor setup documentation, and collaboration

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