Accounts Payable Specialist — Precise & Timely

A financial services provider is seeking an Accounts Payable Specialist to ensure accurate financial operations. Responsibilities include processing vendor invoices, identifying discrepancies, managing financial records, and completing reporting requirements. The ideal candidate will have at least 2 years of relevant experience and a high school diploma. Prior experience is a plus, along with proficiency in tools like Great Plains and Microsoft Office.

This position offers a chance to work in a dynamic environment focused on quality and reliability.
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