Accounting Process Analyst, East Aurora

Accounts Payable Specialist
Accounts Payable, process high volume of vendor invoices in SAP ECC system.
Candidate must have at least 2-5 years of AP experience.
Must be professional when communicating with vendors.
Provide examples of communication skills.
High interaction with customers inside and outside of the company.
The position will primarily be onsite.
There may be a possibility for hybrid after training, but it would still be primarily onsite.