Bachelor's degree in Accounting or Finance preferred., 2+ years of experience in accounts payable or related field., Strong attention to detail and accuracy in financial reporting., Proficiency in accounting software and Microsoft Excel..
Key responsibilities:
Process and manage vendor invoices and payments.
Reconcile accounts payable transactions and resolve discrepancies.
Assist in month-end closing activities and reporting.
Collaborate with internal teams to ensure timely payment processing.
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