CX Employees is seeking an Accounts Payable professional for our Marietta, GA office. The role involves processing invoices, approving payments, and ensuring accurate vendor billing. You will research inquiries and resolve issues to keep the AP cycle running smoothly. The ideal candidate is detail oriented, customer-service minded, and proficient in Excel. Experience with Sage Intact is a plus. This is an individual contributor position with emphasis on accuracy and timely processing.
Takes a minute — just your name, email, and résumé.
This just fills in your name and email so you type less. You’ll still add your résumé below.