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We are seeking an interim Accounts Payable Support Specialist to assist with daily accounts payable processing and general administrative tasks. This role supports the accounting team by ensuring timely and accurate handling of invoices, purchase orders, and vendor records.
Job Responsibility:
Obtain and organize invoices as needed to support payment processing
Process invoices on a daily basis with accuracy and timeliness
Monitor and review purchase orders for completeness and compliance
Process purchase orders daily and track status updates
Reconcile vendor statements and resolve discrepancies
Provide general administrative support to the accounting team
Requirements:
Previous accounting and accounts payable experience
Proficiency in Microsoft Excel formulas, pivot table
Ability to manage multiple tasks and meet daily processing deadlines
Effective communication skills and a team-oriented mindset