A company is looking for an Accounts Payable Specialist. Key Responsibilities: Process and verify invoices, ensuring accuracy and compliance with company policies and procedures Reconcile vendor statements and resolve discrepancies in a timely manner Assist with the preparation of monthly financial reports and account reconciliations Required Qualifications: High school diploma or equivalent; Associate?s degree in Accounting, Finance, or a related field is a plus Minimum of 2 years of experience in accounts payable or a similar accounting role Proficiency in accounting software (e.g., Airbase, Sage Intacct) and Microsoft Excel Knowledge of industry-specific accounting practices
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