epay, a Euronet Company, seeks an Accounts Payable specialist to process SG&A and Trade invoices in a high-volume setting, reconcile supplier accounts, and resolve discrepancies. You will validate invoices, perform PO and non-PO matching, and support month-end closing activities.
You will handle supplier queries, monitor aged payables, prepare payment runs, and maintain audit trails. The role requires strong communication, problem-solving, and the ability to manage multiple tasks under tight
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