Vendor Invoicing Specialist | SAP & PO Expert

Enerfab is seeking a Vendor Invoicing Specialist in Blue Ash, OH to process invoices, verify details, and match with purchase orders. The role collaborates with vendors and internal teams to resolve discrepancies and ensure timely payments. Ideal candidates are organized, able to juggle multiple priorities, and can work independently. Proficiency in SAP and Excel is highly valued along with strong communication skills.