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The Accounts Payable Specialist will be responsible for handling the administrative and clerical needs of the A/P finance department, executing daily processes and controls accurately, providing compliance with Company policies, and offering customer service to internal business partners.
Job Responsibility:
Handle the administrative and clerical needs of the A/P finance department
Execute daily processes and controls accurately and in a timely manner
Provide compliance with Company policies
Provide customer service to internal business partners
Provide internal and external audit assistance as required
Open, sort and distribute daily department mail
Sort, log, photocopy, and file invoices, checks, and other documents
Requirements:
Minimum 2 years in a similar role preferred
Proficient in MS Excel
Strong data entry skills with a high level of accuracy and attention to detail
What we offer:
Medical, vision, dental, and life and disability insurance
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