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Accounts Payable Specialist

3 days ago 2025/07/05
Other Business Support Services
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Job Description

  • Process and review invoices, ensuring proper documentation and approvals.
  • Reconcile vendor statements and resolve discrepancies.
  • Maintain accurate records of accounts payable transactions.
  • Assist in month-end closing and financial reporting.
  • Communicate with vendors and internal departments to resolve payment issues.
  • Ensure compliance with financial policies and procedures.
  • Utilize Advanced Excel for data analysis and reporting.

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