Accounts Payable & Receivable Specialist: Process, Vendor Mgmt

Pgcareers

Cincinnati, OH

JOB DETAILS
SKILLS
Accounts Payable, Accounts Receivable, Accounts Receivable Processing, Billing, Code Reviews, Corporate Policies, Maintain Compliance, Process Management, Supplier Relationship Management (SRM), Vendor/Supplier Management, Vendor/Supplier Relations
LOCATION
Cincinnati, OH
POSTED
Today

P&G is looking for a candidate in Cincinnati, Ohio to manage invoices and vendor relationships. Responsibilities include reviewing and coding invoices, resolving discrepancies, and ensuring compliance with corporate policies. Candidates should have a college degree or equivalent work experience, and optional certifications in accounts payable may be beneficial.This role involves handling urgent payment requests and participating in key initiatives to enhance overall performance.#J-18808-Ljbffr

About the Company

P

Pgcareers