QuickBooks certification is required., Substantial experience in accounts payable is essential., Strong communication skills for vendor and internal team interactions are necessary., Experience with accounting systems and data entry is preferred..
Key responsibilities:
Handle complete accounts payable functions including data entry and processing.
Interface with external vendors for payment-related questions and invoice inquiries.
Collaborate with operations and project management teams for invoice review and approval processes.
Perform credit card reconciliation tasks and provide backup support for accounts receivable functions.
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