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Senior AP Specialist Remote Invoicing & Process Optimizer

L5

canadian health systemsSalem, OHyesterday
CHS Inc. is seeking a Senior AP Specialist to support the procure-to-pay process and drive process improvements within the finance team. The role focuses on processing vendor invoices in ERP systems, ensuring compliance with internal controls, and collaborating on special projects. This position offers a remote work arrangement. Ideal candidates will bring 2+ years in AP/AR or related finance roles, strong communication, and proficiency with MS Office and automated financial systems.
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Level

SeniorL5

Location

Salem, OH

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Office Administrative Services

Posted

yesterday

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