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Accounts Payable Professional
1 week ago
Job Overview:
- We are seeking a detail-oriented and organized professional to join our team as an Accounts Payable Staff.
- Process vendor invoices and expense reports in a timely manner.
- Reconcile accounts payable transactions to ensure accuracy.
- Maintain vendor records and handle inquiries professionally.
- Assist with month-end closing processes to ensure financial stability.
- Bachelor's degree in Accountancy, Accounting Technology, or related field.
- At least 4 years of experience in accounts payable, processing billing and invoices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and organizational skills.