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Temp-to-hire opportunity for a proactive and detail-oriented professional who enjoys managing invoice processing and maintaining accurate financial records. The company offers a casual environment and a supportive team atmosphere.
Job Responsibility:
Process approximately 300 invoices per month across two related companies
Accurately code invoices to the correct accounts and ensure timely payment
Manage incoming emailed invoices and scan entries into the system
Communicate with management and team members to clarify policies, accruals, and booking entries
Prioritize ACH payments over paper checks to improve efficiency
Requirements:
Minimum 2 years of accounts payable experience
Basic Excel skills
Strong organizational skills and attention to detail
Proactive attitude with a willingness to ask questions and learn
Reliable and professional demeanor with a positive attitude
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