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Job Description & How to Apply Below
Responsibilities:
• Accurately code and input vendor invoices, accounts payable, and accounts receivable into the system.
• Support the team in clearing backlogged financial data and ensuring timely updates.
• Collaborate with the Controller and team members to maintain organized financial records.
• Utilize Excel to create and update reports as needed.
• Assist in ensuring compliance with financial procedures and standards.
• Work with Dynamics 365 Business Central to manage financial transactions.
• Conduct regular checks to verify the accuracy of entered data.
• Communicate effectively with vendors and internal team members to address discrepancies or inquiries.
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