Accounts Payable Specialist
Topstep · Chicago, IL
Receive and sort incoming vendor invoices, whether received physically or electronically.; Validate invoice details against purchase orders, contracts, and confirmation of goods or services received.; Enter invoice data…
SlackMicrosoft ExcelNetSuite
This posting is pulled directly from Topstep's own Greenhouse page and applying happens on their site, not here. Posted 2026-09-02; Skip The Boards re-checks every company's board regularly and removes listings that disappear from the source.
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