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Accounts Payable Accountant
1 month ago
Accounts Payable Accountant
Our growing client has a need for an Accounts Payable Specialist.
Full cycle processing of AP including, 3-way P.O. matching
Prioritize invoices according to payment terms
Process check requests
Match invoices to checks, obtain all signatures for checks and distribute checks accordingly
Process expense reports
Ten-key by touch and good Excel skills
Experience with an ERP (SAP, Great Plains, etc.) preferred
Three or more years of full cycle accounts payable experience required
Click here to apply online
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