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We’re seeking an Accounts Payable Specialist to handle day-to-day AP duties, with opportunities to back up payroll and contribute to our dynamic team. Join us on this exciting journey where you'll contribute to our success and grow alongside our team.
Job Responsibility:
handle AP for high-volume commercial market
follow up with vendors
prepare weekly check runs
input vendor invoices and payment details
maintain electronic and physical files for AP vendors
assist with basic payroll functions
review timesheets
backup payroll support
support administrative tasks
manage files and document uploads
Requirements:
1–3 years in Accounts Payable or Accounting roles
familiarity with accounting systems like QuickBooks
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