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The Accounts Payable Specialist will be responsible for processing all invoices received for payment and for undertaking the payment of all vendors in an accurate, efficient, and timely manner.
Job Responsibility:
Manage the full cycle of Accounts Payable activities: vendor verification, bill processing, preparing payments, and record maintenance
Maintain vendor relationships and manage communication related to invoices and payment issues
Reconcile financial discrepancies by collecting and analyzing account information
Prepare payments for signature and undertake payment runs
Resolve payment discrepancies and disputes on behalf of the company
Requirements:
Bachelor's Degree in a relevant field is preferred, but not required
A minimum of 2 years of demonstrated Accounts Payable experience, required
Proficiency in Microsoft Excel and relevant accounting software
Strong problem-solving skills, detail orientation, and adherence to strict deadlines
Excellent communication skills, both written and verbal
What we offer:
medical, vision, dental, and life and disability insurance
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