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Seeking an experienced Accounts Payable Specialist to contribute to a growing accounting team in Iowa City, Iowa. The role involves high-volume processing, 3-way matching, and working with ERP systems and Excel in a fast-paced, detail-oriented environment.
Job Responsibility:
Review, verify, and process vendor invoices efficiently while ensuring accuracy
match invoices, purchase orders, and receipts correctly
use Microsoft Excel to track and update progress
work within an ERP system
resolve discrepancies swiftly
anticipate and identify issues for faster resolution
Requirements:
Solid understanding of AP processes
meticulous attention to detail
ability to manage deadlines effectively
prior Accounts Payable or general accounting experience
strong communication skills
ability to adapt
ability to work independently
What we offer:
Work in an environment that encourages growth, innovation, and collaboration
opportunity to expand expertise in one of the most in-demand roles in accounting
medical, vision, dental, and life and disability insurance
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