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The Accounts Payable Specialist will be responsible for accurately reviewing, coding, and processing vendor invoices, reconciling vendor statements, resolving issues, collaborating with internal and external stakeholders, ensuring timely payments, and conducting accounts payable research and analysis.
Job Responsibility:
Accurately review, code, and process vendor invoices
Reconcile vendor statements and resolve any issues
Collaborate with internal departments and external vendors to resolve invoice discrepancies or payment issues
Ensure timely and accurate payment of bills, including vendor invoices, credit card transactions, and employee reimbursements
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