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SES is seeking an Accounts Payable Specialist to join our West Chester, OH team. You will process vendor invoices timely and accurately to keep our financial records in good order.
Essential duties include reviewing invoices and vendor statements, resolving issues with vendors, maintaining vendor files, supporting the Purchase Order system, and reconciling NetSuite with the Comdata platform. Travel may be required.
SES is seeking an Accounts Payable Specialist to join our West Chester, OH team. You will process vendor invoices timely and accurately to keep our financial records in good order.
Essential duties include reviewing invoices and vendor statements, resolving issues with vendors, maintaining vendor files, supporting the Purchase Order system, and reconciling NetSuite with the Comdata platform. Travel may be required.