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Our client is hiring an Accounts Payable Analyst. Responsibilities include processing invoices, handling accounts, maintaining accurate financial records, and collaborating with various departments. Proficiency in Microsoft Excel and strong experience in Accounts Payable are required.
Job Responsibility:
Efficiently process PO and Non-PO invoices
Handle a high volume of monthly accounts
Utilize skills in Accounts Payable and Account Reconciliation
Foster positive relationships with various departments
Carry out check runs and coding invoices
Use Microsoft Excel for invoice processing
Monitor customer accounts regularly
Requirements:
Minimum of 5 years of experience in an Accounts Payable role
Strong proficiency in Account Reconciliation
Extensive experience with Accounts Payable (AP)
Demonstrated ability to perform Check Runs
Proficiency in Coding Invoices
Experience in Invoice Processing
Proficiency in Microsoft Excel
What we offer:
Medical, vision, dental, and life and disability insurance
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