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Temporary coverage position for an Accounts Payable Specialist in a specialized company. The role involves handling administrative and clerical needs of the A/P finance department, executing daily processes and controls, providing customer service to internal business partners, and assisting with audits.
Job Responsibility:
Handle the administrative and clerical needs of the A/P finance department
Execute daily processes and controls accurately and in a timely manner
Provide compliance with Company policies
Providing customer service to internal business partners
Providing internal and external audit assistance as required
Open, sort and distribute daily department mail
Sort, log, photocopy, and file invoices, checks, and other documents
Requirements:
BS degree in Accounting, Business or similar
2+ years of experience in an A/P role preferred
Proficient in MS Excel
What we offer:
Medical, vision, dental, and life and disability insurance
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