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This role is integral to maintaining smooth financial operations by processing invoices, payments, and employee expense reports with precision and efficiency. The ideal candidate will bring strong organizational skills, exceptional attention to detail, and a commitment to resolving discrepancies and fostering positive relationships with vendors. If you thrive in a fast-paced environment and have a talent for streamlining workflows, this position offers an excellent opportunity to contribute to and grow within a dynamic team.
Job Responsibility:
processing invoices, payments, and employee expense reports with precision and efficiency
resolving discrepancies and fostering positive relationships with vendors
Requirements:
Associate’s degree or higher in Accounting, Finance, or a related field (preferred)
Minimum of 2 years of experience in accounts payable or general accounting
Proficiency in accounting software such as QuickBooks or NetSuite, and advanced knowledge of Microsoft Excel
Excellent communication skills to collaborate effectively with vendors and internal teams
What we offer:
medical, vision, dental, and life and disability insurance
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