Children's Healthcare of Atlanta is seeking an Accounts Payable Analyst to process vendor invoices, employee reimbursements, and P-card transactions in a compliant, timely manner. You will research discrepancies with vendors and internal teams while supporting the P2P process.
The role requires 2+ years in AP or clerical work, proficiency with MS Office, and experience with Lawson/Infor systems. Candidates should have strong data entry accuracy and communication skills.
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