Accounts Payable Pro — Accurate Invoices & Reconciliations

A growing company is seeking an experienced Accounts Payable Specialist to ensure accurate processing of invoices and payments. The role involves managing vendor relationships, maintaining financial records, and performing reconciliations. Candidates should have a Bachelor's degree in Finance or Accounting, 2+ years of relevant experience, and proficiency in automated AP systems. Strong analytical and communication skills are essential, with bilingual capabilities being a plus.
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