About Our Client: Our client is a digital transformation and business process outsourcing company that helps companies improve operations, customer experiences, and…
Key Responsibilities: Accounts Payable (AP) Management Invoice Processing: Verify vendor invoices Vs receiving. Payment Processing: Schedule and execute payments (checks, EFTs, wire…
About the company: Our client ?is a leading chemical manufacturer and distributor with over 60 years of experience, specializes in the manufacturing,…