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Accounts Payable Specialist
4 weeks ago
Job Summary:
The Accounts Payable Specialist will be responsible for managing and processing vendor invoices, ensuring timely and accurate payments, and maintaining accurate financial records. The ideal candidate will have 1-2 years of experience in accounts payable.
Key Responsibilities:
• Process and verify invoices for payment.
• Reconcile vendor statements and resolve discrepancies.
• Prepare and process electronic transfers and payments.
• Monitor accounts to ensure payments are up to date.
• Assist with month-end closing activities.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 1-2 years of experience in accounts payable.
• Proficiency in accounting software and Microsoft Office Suite.
• Strong attention to detail and accuracy.
• Excellent organizational and time management skills.
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