At SanMar, the work you do makes a difference.
What's the Short Version?
The Accounts Payable Specialist ensures the accurate and timely processing of vendor invoices and credit memos in compliance with company policies and procedures, shipping documentation, payment requirements, and respective tariffs or/duties requirements of the country of origin.
What Will You Be Doing?
Process weekly vendor payments via ACH, wire, and EDI.
Verify coding, approvals, and supporting documentation bef