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The Sr. Accounts Payable Specialist will be responsible for tasks related to accounts payable, including processing invoices, maintaining vendor information, and resolving accounts payable issues. The role offers a contract to permanent employment opportunity and the ability to work in a hybrid capacity once trained.
Job Responsibility:
Efficiently handle the Accounts Payable email inbox
Ensure accurate processing and payment of invoices
Maintain and update vendor information
Monitor goods received and not invoiced
Collaborate with team members to resolve accounts payable issues
Assist in annual financial statement audit
Ensure accurate year-end reporting
Participate in process improvement initiatives
Act as a backup for accounts receivable functions
Undertake other duties as assigned
Requirements:
Proficiency in Account Coding
Experience with Accounting Software Systems
Familiarity with ERP - Enterprise Resource Planning
Comprehensive understanding of Accounting Functions
Expertise in Accounts Payable (AP)
Knowledge of Accrual Accounting
What we offer:
Medical, vision, dental, life and disability insurance
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