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Job Description & How to Apply Below
Qualified Staffing is seeking candidates for a full-time, onsite position focused on accounts payable. You will manage invoicing, process payments, and support month-end closing, ensuring compliance and financial accuracy. The role is ideal for professionals ready to contribute to a consistent workplace within the accounting sector.
Key Responsibilities:
• Process full-cycle accounts payable transactions accurately
• Review and code incoming invoices for posting
• Perform vendor and customer account reconciliations
• Maintain updated vendor and customer master data
• Manage aging reports and ensure timely payments
Requirements:
• Diploma or degree in Accounting or Finance
• 2–4 years of accounts payable experience preferred
• Proficiency in ERP systems and Microsoft Office 365
• Strong communication and organizational skills
• Attention to detail with ability to meet deadlines
Join a rewarding accounting environment that values accuracy and timeliness.
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