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Part-time opportunity in accounting supporting the accounting department and Controller. Approximately 20 hours per week with flexibility on days and hours during regular business hours. Fantastic company culture focused on longevity and collaboration.
Job Responsibility:
Receive and sort Accounts Payable (AP) invoices
Match invoices to purchase orders or subcontracts
Work with vendors
Oversee the A/P sub-ledger
Order and maintain office supplies
Initiate vendor payments promptly and accurately
Requirements:
Strong attention to detail and accuracy in the payables process
Ability to work independently and complete assigned tasks efficiently
Minimum of 2 years of related experience in accounts payable or similar positions
What we offer:
Medical, vision, dental, and life and disability insurance
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