• AP Vendor Invoice…

    Flynn Restaurant Group (Independence, OH)
    …**Our Vision for this Role** The AP Vendor Invoice Processor is a seasoned accounts payable professional responsible for entering and ... vendor name/address, GL coding, amount, approval authority and invoice dates. + Importing AP...and invoice discrepancies. + Sorting all Accounts Payable mail and distribute.… more
    Flynn Restaurant Group (09/26/25)
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