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Accounts Payable Coordinator: Precision in Payments

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Optica is seeking a Finance/AP professional to support weekly accounts payable processing, travel reimbursements, and various wire and ACH payments. The role assists with month-end, quarter-end, and year-end closings and helps maintain accurate vendor records. Ideal candidates will have a Bachelor's in Accounting and 2–3 years of AP experience, with strong Excel skills and proficiency in Microsoft Dynamics SL, PN3 Payable, and Concur considered a plus. #J-18808-Ljbffr Direct Jobs

Vacancy posted 1 day ago
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