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We’re seeking a knowledgeable Accounts Payable Specialist to join a growing organization. In this role, you will handle full-cycle accounts payable, including invoice processing, vendor relationship management, and supporting month-end close activities. You will work collaboratively with finance and operations teams to ensure seamless transactions and compliance with company policies.
Job Responsibility:
Process invoices for goods/services using [ERP software] while ensuring proper coding and approval
Respond to vendor inquiries and resolve payment discrepancies in a timely fashion
Maintain accurate accounts payable records, prepare reports, and assist in month-end reconciliations
Contribute to process improvements for workflow efficiency.
Requirements:
Minimum of 2 years of experience in accounts payable or related accounting functions
Proficiency in [specific software tools like SAP, Oracle, QuickBooks, or similar accounting systems]
Strong attention to detail and the ability to handle tight deadlines
Excellent interpersonal and problem-solving skills.
What we offer:
Medical, vision, dental, and life and disability insurance
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