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Accounts Payable Specialist: Precision in Vendor Payments
4 weeks ago
A medical device company in Mississauga is seeking an Accounts Payable Specialist. The role demands a college education in accounting and a minimum of 3 years experience in accounts payable. The A/P Specialist will process vendor invoices, reconcile accounts, and maintain financial records. Strong attention to detail and advanced proficiency in accounting software are essential. This full-time position offers an opportunity to contribute to the financial operations of a dynamic organization.
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