Accounts Payable Specialist
Job Description
Job Description
Seeking a detail-oriented Accounts Payable Specialist to manage invoices, vendor payments, and reconciliations on a part-time basis.
Responsibilities:
- Process invoices and payments
- Reconcile accounts and assist with month-end close
- Maintain vendor records and resolve inquiries
- 2+ years of AP or accounting experience
- Proficient in Excel and accounting software
- Strong accuracy, organization, and communication skills
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