The Helmsman Group LLC is seeking an Invoice Processing Specialist to manage vendor invoices, ensure accurate coding, and support timely payments. The role emphasizes two-way/three-way matching, GL coding, and strong attention to detail in a remote setting.
Responsibilities include reviewing invoices, resolving discrepancies, maintaining records, and supporting month-end close. Candidates should have 1–3 years in AP, solid Excel skills, and ERP experience.
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