Accounts Payable Specialist
Full-time
Leeds Professional Resources
Fully onsite in Fort Lauderdale/ Dania area. Looking for someone who can start right away- someone who is not working.Duties:- Process accounts payable invoices and ensure accurate coding and approval- Prepare and process payments to vendors- Reconcile vendor statements and resolve any discrepancies- Maintain accurate and up-to-date accounts payable records- Assist with month-end closing activities related to accounts payable- Collaborate with other departments to resolve any issues or inquiries related to accounts payableRequirements:- Minimum of 2 years of experience in accounts payable or related role. SAP ERP required- Knowledge of technical accounting principles and GAAP- Experience with journal entries and general ledger reconciliation
Vacancy posted 3 days ago
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