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This role involves processing and reviewing accounts payable transactions for a multi-entity organization. The specialist will ensure accuracy, completeness, and proper coding of invoices and payment activity. Key responsibilities include monitoring AP aging, investigating discrepancies, assisting with month-end close, and collaborating with various stakeholders to resolve AP-related issues. The position also focuses on identifying opportunities for process improvement and supporting automation initiatives, requiring the ability to manage multiple priorities and meet deadlines.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree

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