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ALTOR is seeking an Accounts Payable Specialist in the Finance/Accounting department to manage AP coding, invoice review, and month-end activities across locations. Under the Corporate Accounting Manager, you will ensure accurate recording of AP transactions, maintain supplier records, and support internal customers with inquiries.
The ideal candidate has a high school diploma and at least 2 years of AP experience, with strong Excel skills and ERP familiarity (NetSuite a plus).
ALTOR is seeking an Accounts Payable Specialist in the Finance/Accounting department to manage AP coding, invoice review, and month-end activities across locations. Under the Corporate Accounting Manager, you will ensure accurate recording of AP transactions, maintain supplier records, and support internal customers with inquiries.
The ideal candidate has a high school diploma and at least 2 years of AP experience, with strong Excel skills and ERP familiarity (NetSuite a plus).