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About the role
Key responsibilities & impact- Ensure timely and accurate vendor payments
- Support daily operations within the AP team
- Maintain organized financial records
- Collaborate closely with Senior and Lead AP team members
Requirements
What you’ll need- Experience in accounting
- Ability to provide invoice coding support
- Knowledge of vendor payments and utility management
- Detail-oriented and organized
- Collaborative team player
Benefits
Comp & perks- Competitive Pay 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score
ATS Keywords
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Hard Skills & Tools
accountinginvoice codingvendor paymentsutility management
Soft Skills
detail-orientedorganizedcollaborativeteam player
