What are the responsibilities and job description for the ACCOUNTS PAYABLE SPECIALIST position at Timber Products Company?
The Accounts Payable Specialist is responsible for processing vendor invoices in D 365 and AX 12 systems. The role works across the organization as an individual contributor and team member to process an average of 30,000 invoices per year. MAJOR TAS Accounts Payable, Specialist, Manufacturing, Accounting, Vendor
