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This role provides a unique contract to permanent employment opportunity where you will be instrumental in handling accounts payable tasks, maintaining precise customer records, and managing customer inquiries.
Job Responsibility:
Efficiently and accurately process invoices related to accounts payable
Utilize Concur for various tasks, demonstrating a high level of proficiency
Handle a significant amount of data entry tasks
Monitor customer accounts and take necessary actions
Conduct check runs and coding invoices
Manage expense reporting
Employ Microsoft Excel for various tasks
Requirements:
Minimum of 2 years of experience as an Accounts Payable Clerk or in a similar role
Proficiency in Accounts Payable (AP) processes and procedures
Demonstrated experience in Check Runs
Skilled in Coding Invoices accurately and efficiently
Strong data entry skills with a focus on detail and accuracy
Experience in Invoice Processing with a high level of accuracy
Proficiency in Microsoft Excel, including pivot tables and VLOOKUP
Experience with Concur and Concur Expense tools for managing business expenses
Ability to handle confidential information with discretion
Strong organizational skills with the ability to manage multiple tasks simultaneously
Excellent communication skills, both written and verbal
Ability to work effectively as part of a team and independently
Strong problem-solving skills and the ability to make sound decisions
What we offer:
Medical, vision, dental, and life and disability insurance
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