Accounts Payable Specialist
3 weeks ago
**Accounts Payable Specialist**
**OBJECTIVE**:
**KEY RESPONSIBILITIES**:
- Review and approve invoices for accuracy and completeness.
- Enter invoices into the AP system.
- Track payments and follow up with vendors as needed.
- Reconcile accounts payable. Prepare monthly reports.
**PROFESSIONAL QUALIFICATIONS & EXPERIENCE**:
- Bachelor's degree in accounting or related field.
- 2-5 years of experience in accounts payable.
- Strong understanding of accounting principles and procedures.
- Proficiency in Microsoft Excel and Sage 50.
- Excellent communication and interpersonal skills.
If you are looking for an opportunity to take your career to the next level our client will give you this opportunity
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