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Job Description
Accounts Payable Specialist Role: Manage accounts payable process, ensuring timely and accurate processing of invoices and payments. Key responsibilities include reviewing and processing invoices, reconciling vendor statements, preparing payment runs, and maintaining accurate records.
Key Qualifications:
- Minimum 2 years experience in accounts payable.
- Strong attention to detail and organizational skills.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and problem-solving abilities.