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Job Description & How to Apply Below
What our client has to offer:
- Competitive compensation
- Great benefits
- Hybrid working structure
- Amazing corporate culture and work environment
Responsibilities:
- Own the full-cycle accounts payable process
- Code general ledger entries, enter invoices, and review other entered invoice batches
- Process payments and maintain AP files
- Assist the team with special projects as required
- 3+ years high-volume full-cycle AP experience is required.
- Intermediate to advanced Excel skills
- Experience in manufacturing would be ideal, but not required
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