Job Overview:
We are seeking a detail-oriented Accounts Payable Specialist to assist with a short-term vendor reconciliation project. The role will involve reviewing, reconciling, and following up on vendor statements to ensure all outstanding invoices are accounted for. This position requires strong vendor management skills, organizational ability, and proficiency in Excel.
Key Responsibilities:
Qualifications:
If you're interested and available for this short-term assignment, please apply with your resume!
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