About the role
About the Role Our client is seeking a detail-oriented Accounts Payable Specialist to join their finance team. You’ll own the day-to-day AP process, from invoice intake through payment, and help ensure vendors are paid accurately and on time. Responsibilities Process high volumes of vendor invoices, including coding, matching, and approvals Perform 2- and 3-way matching of invoices, POs, and receiving documents Prepare and run weekly check, ACH, and wire payment batches Review and reconcile emp…
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