Accounts Payable Coordinator
2 months ago
As a
vital member of our finance department, you will take on the responsibility of creating AP vouchers in JDE and seamlessly uploading invoices into OnBase. In this role, you will have the exciting opportunity to coordinate non-PO invoice coding, monitor pending invoices, and participate in monthly vendor statement reviews—collaborating with cross-functional teams to swiftly resolve invoicing issues while maintaining a strong customer focus. Your ability to be flexible and adapt to changing priorities will be essential, as will your keen attention to detail in ensuring accuracy and efficiency in our processes. Your contributions will extend beyond supporting month-end closings and audits; you will also play a crucial role in fostering a positive office environment through various administrative tasks. If you’re eager to ensure precision in accounts payable transactions and make a meaningful impact on our financial processes, we would love to hear from you
Culture
At Miller, we want every employee to feel connected, where creativity and innovation thrive, and your contributions make a real impact. Our supportive and inclusive atmosphere encourages open communication, ensuring every team member feels heard and valued. With a commitment to flexibility, opportunities for professional development, and a shared passion for excellence, we are more than just colleagues – we are a community dedicated to Building Greatness together.
If you are seeking a workplace that values employees, challenges you to reach new heights, and celebrates your achievements, Miller is the place for you. Build your career with us
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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Accounts Payable Coordinator
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Accounts Payable Coordinator
1 month ago
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Accounts Payable Coordinator
6 months ago
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Accounts Payable Coordinator
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Accounts Payable Coordinator
1 month ago
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Accounts Payable
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Accounts Payable
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Accounts Payable Administrator
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Accounts Payable Clerk
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