High school diploma or equivalent required; associate's degree in accounting or finance preferred., Proficiency in accounting software and Microsoft Excel is essential., Strong attention to detail and accuracy in data entry is necessary., Previous experience in accounts payable or bookkeeping is a plus..
Key responsibilities:
Process and manage invoices and payments for various vendors.
Reconcile accounts payable transactions and resolve discrepancies.
Maintain accurate financial records and assist with month-end closing activities.
Communicate with vendors and internal teams to ensure timely payment processing.
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