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Accounts Receivable Specialist

MG+M The Law Firm

Account Payable Specialist – Travel & Expense (On‑Site, Boston – discount parking) Full‑time, contract position. Distribute invoices, statements, and other communications to responsible parties. Send invoices with a clear chain of approval through the approval process. Research in the financial system and resolve related accounting issues. Support day‑to‑day activities that facilitate accurate and timely travel and expense processing. #J-18808-Ljbffr

Vacancy posted 2 days ago
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