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Accounts Payable Specialist

LHH Talent

LHH Talent - - Responsibilities: Process vendor invoices in the ERP system with accurate coding and three-way matching; Prepare and process vendor payments according to payment cycles; Maintain organized vendor files and documentation; Respond to vendor inquiries regarding invoice status and payments; Support month-end close activities and reconciliations for accounts payable

Vacancy posted 2 days ago
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