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Accounts Payable

Robert Half

We are seeking a detail-oriented Accounts Payable Specialist to support a growing organization with high-volume invoice processing and vendor payment activities. This role requires strong attention to detail, excellent organizational skills, and the ability to work in a fast-paced environment.ResponsibilitiesProcess high-volume vendor invoices accurately and timelyPerform three-way matching of invoices, purchase orders, and receiptsResearch and resolve invoice discrepanciesReconcile vendor statements and maintain vendor relationshipsPrepare and process weekly check runs and electronic paymentsAssist with month-end closing activitiesMaintain accurate accounts payable records and documentation

Vacancy posted 1 day ago
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