Epicor seeks an Accounts Payable Specialist to support accurate and timely processing of financial obligations. You will review invoices, maintain vendor data, resolve discrepancies, and ensure compliance with policies and controls.
You will collaborate with vendors, Procurement, Finance, and internal stakeholders to optimize AP operations and drive process improvements, including month-end close and data integrity.
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📌 Accounts Payable Specialist — Efficient, Detail‑Oriented Payments (Ejido de la Finca)
🏢 Epicorsoftware
📍 Ejido de la Finca
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