Waldom is seeking an Accounts Payable Specialist to manage vendor invoices and resolve discrepancies effectively. In this role, you will ensure timely invoice processing and maintain accurate financial records, collaborating with both internal teams and external vendors.The ideal candidate will possess a High School Diploma, at least one year of relevant experience, and strong organizational skills. Benefits include competitive salary, comprehensive healthcare, and opportunities for career growth.#J-18808-Ljbffr