Allied Fitting LP

Overview

The Accounts Payable Specialist – Expense/MRO is responsible for processing and managing expense-related and MRO invoices, ensuring accurate and timely payments, and maintaining strong vendor relationships. This role supports operational efficiency by ensuring proper coding, compliance, and reconciliation of non-inventory and maintenance-related expenditures.

Responsibilities

• Process high-volume invoices related to employee expenses.
• Manage MRO supplies invoices.
• Ensure accurate and timely payments.
• Maintain strong vendor relationships.
• Ensure proper coding and compliance.
• Reconcile non-inventory and maintenance-related expenditures.

Requirements

Benefits

Additional Information

Employment Type

Compensation