Detail-Oriented Accounts Clerk at Armco
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This role encompasses both accounts payable and receivable duties, including invoice processing, coordination of approvals, and ensuring timely payments. You will reconcile statements and resolve discrepancies while maintaining organized financial records. Strong attention to detail and teamwork will be key as you communicate effectively with vendors and internal departments.
Key Responsibilities:
• Manage accounts payable and receivable efficiently
• Process invoices with precision and match with purchase orders
• Coordinate approvals and ensure payments are timely
• Maintain accurate and organized financial records
• Communicate with vendors regarding
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