Specialist, Accounts Payable
Golden State (GSW) · San Francisco, CA
2+ YOE Accurately receive, verify, and process a high volume of vendor invoices, ensuring proper general ledger coding; Review and validate purchase order (PO) coding to ensure expenses are accurately classified prior to…
Microsoft ExcelNetSuite
This posting is pulled directly from Golden State (GSW)'s own Greenhouse page and applying happens on their site, not here. Posted 2026-09-18; Skip The Boards re-checks every company's board regularly and removes listings that disappear from the source.
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