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Job Description & How to Apply Below
As part of a collaborative accounting team, you will focus on processing invoices and maintaining vendor records with precision. Your responsibilities will include managing electronic approval workflows and providing backup support for employee expense reimbursements. This position provides a dynamic opportunity to contribute directly to the efficiency of our projects and the organization as a whole.
Key Responsibilities:
• Process vendor invoices using electronic AP systems
• Manage invoice approval workflows for accuracy
• Ensure compliance through invoice reviews
• Update and maintain vendor records
• Assist with general administrative duties
Requirements:
• College Diploma in Business Administration or similar
• Relevant experience preferred in a busy environment
• Proficiency in Microsoft Office 365
• Strong attention to detail and accuracy
• Excellent communication and teamwork skills
Bring your expertise in accounts payable to R.J. Burnside and help drive excellence in financial operations.
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