- Professional
- Bureau à Atlanta
The Accounts Payable Specialist is responsible for the accurate and timely processing of vendor invoices and payments in support of restaurant and corporate operations. This role ensures compliance with company policies, manages invoice-related inquiries from internal and external stakeholders, and collaborates with team members to maintain an organized and responsive AP email inbox. The ideal candidate will demonstrate strong attention to detail, a commitment to efficiency, and the ability to foster positive vendor relationships.
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