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Owen-Ames-Kimball Co. seeks an Accounts Payable Specialist to join the Fort Myers finance team. You will process invoices, payments, and reconciliations, ensuring accurate coding and timely approvals.
Responsibilities include PO verification, vendor records upkeep, and responding to inquiries while supporting month-end close and audit prep. A detail‑oriented, organized candidate with Excel and AP software experience will thrive.
Owen-Ames-Kimball Co. seeks an Accounts Payable Specialist to join the Fort Myers finance team. You will process invoices, payments, and reconciliations, ensuring accurate coding and timely approvals.
Responsibilities include PO verification, vendor records upkeep, and responding to inquiries while supporting month-end close and audit prep. A detail‑oriented, organized candidate with Excel and AP software experience will thrive.