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The Accounts Payable Specialist will handle administrative and clerical tasks for the A/P finance department, ensuring compliance with company policies and supporting internal and external audits. Tasks include customer service, daily processes, sorting and filing documents, and maintaining high levels of accuracy.
Job Responsibility:
Primary responsibility is to handle the administrative and clerical needs of the A/P finance department
Execute daily processes and controls accurately and in a timely manner
provide compliance with Company policies
Providing customer service to internal business partners
Providing internal and external audit assistance as required
Open, sort and distribute daily department mail
Sort, log, photocopy, and file invoices, checks, and other documents.
Requirements:
Proficient in MS Excel
Strong data entry skills with a high level of accuracy and attention to detail
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