Hybrid Accounts Payable Specialist: Detail-Driven

A financial institution is seeking an Accounts Payable Specialist to manage vendor invoices and ensure accurate financial transactions. The role involves monitoring invoices received, preparing approved billings, ensuring compliance with sales and use tax regulations, and researching billing discrepancies. Candidates should possess a two-year accounting or finance degree and have at least one year of accounts payable experience. The position allows for hybrid work after onboarding and requires a detail-oriented and organized individual.
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