Accounts Payable Specialist: Vendor & Payment Liaison

Georgia Tech in Atlanta is seeking an Accounts Payable Coordinator to oversee system entries for payment requests, ensuring accuracy and efficiency. You will serve as the main point of contact for vendors and staff regarding payment issues.

The ideal candidate will have a high school diploma and three years of experience in accounts payable, preferably in a university setting. Equipment will include Excel, Word, and PowerPoint to perform tasks related to financial processing.

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