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The position is for an Accounts Payable specialist who will be integral to the smooth operation of the company's financial transactions. The role is situated in a fast-paced corporate office environment.
Job Responsibility:
Effectively manage accounts payable using appropriate software
Handle accounts payable for various entities and vendors, ensuring accuracy and efficiency
Ensure bills are paid promptly and accurately, adhering to all departmental procedures
Process vendor invoices for payments, from receipt to completion
Compare purchase orders, prices, terms of payment, and other charges to maintain accurate accounts
Carry out account reconciliation and resolve any discrepancies
Use Microsoft Excel, Oracle, and QuickBooks to manage and analyze financial data
Conduct diligent data entry to maintain up-to-date and accurate records
Respond to and resolve vendor inquiries in a timely and professional manner
File and organize vendor invoices and payments for easy retrieval and reference
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