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Contract position for 3-6 months to help catch up on backlog and assist with day-to-day accounting operations. Great opportunity for candidate who loves Accounts Payable and is open to helping in other accounting areas.
Job Responsibility:
Process and enter AP invoices (50-80 invoices weekly)
Code invoices to proper departments
Conduct regular check runs
Ensure accuracy across different entities
Assist in other accounting tasks as needed
Oversee processing of invoices for timely and accurate payments
Requirements:
At least 1-2 years of experience in Accounts Payable processing
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