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Accounts Payable involves providing financial, administrative, and clerical support to an organization. Individuals in this role complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. They also highlight the day-to-day management of all payment cycle activities in a timely and efficient manner.
Job Responsibility:
Keeping track of all payments and expenditures
Reconciling processed work
Maintaining historical records
Paying employees and vendors
Responding to vendor inquiries
Preparing analyses of accounts and producing monthly reports
Improving the payment process
Requirements:
proficient in all things Accounts Payable
financial, administrative, and clerical support
processing, verifying and reconciling invoices
managing payment cycle activities
What we offer:
medical, vision, dental, and life and disability insurance
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