Husqvarna in Salt Lake City, UT seeks anAccounts Payable professional to manage vendor invoices, approvals, and timely payments. You will enter invoices, validate with POs, and maintain master vendor data while supporting month-end closings and internal controls.The role requires 1–3 years of AP experience, SQL reporting, and strong Excel skills. ERP familiarity is preferred; the position is on-site with standard corporate benefits.#J-18808-Ljbffr