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This in-office Accounts Payable role will have you working among a supportive and knowledgeable accounting team, will offer career upside with cross training to other functions, and will be a great fit for someone who has very strong follow-through and communication skills.
Job Responsibility:
Handling expense reports and ensuring they adhere to company policies
Accurate processing of invoices
Undertaking data entry tasks with a high level of precision
Handling the accounts payable, ensuring that all processes are completed in a timely manner
Reconciliation of accounts to ensure accuracy
Utilizing Great Plains Dynamics and Excel in managing, tracking and reporting financial data
Requirements:
At least 1 year of experience in an Accounts Payable role or similar
Experience with keying and coding of AP invoices
Accuracy and speed with data entry
Proficient in Excel for expense report management
Experience with Great Plains Dynamics is highly desirable
Comfortable in creating, managing and analyzing Expense Reports
Nice to have:
Experience with Great Plains Dynamics
What we offer:
Medical, vision, dental, and life and disability insurance
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