Accounts Payable Specialist: Vendor Relations & US Invoices

Flanagan Foodservice Inc. is seeking an Accounts Payable Administrator to manage timely processing of vendor invoices, maintain vendor files, and serve as main contact for assigned suppliers.

The role requires attention to detail, proficiency with MS Excel, and strong communication skills to coordinate with departments and ensure accurate payments, including US invoices. This is an in-office role with emphasis on compliance and efficiency.

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