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Job Description & How to Apply Below
In this position, you will handle the full cycle of accounts payable activities, ensuring vendor invoices are processed on time and accurately. Your strong analytical skills will help you reconcile statements and manage expense reports, all while promoting effective communication with vendors. Your attention to detail will be crucial as you assist with additional projects.
Key Responsibilities:
• Process vendor invoices and ensure compliance
• Match purchase orders with incoming invoices
• Prepare and process payment batches diligently
• Reconcile vendor statements and investigate discrepancies
• Address vendor inquiries with professionalism
Requirements:
• College Diploma in Business or relevant office experience
• Strong focus on detail and accuracy in work
• Ability to multitask in a fast-paced setting
• Proficient in Microsoft Office and Great Plains Software
• Excellent written and verbal communication skills
Utilize your accounts payable expertise to make a difference at Bison Transport.
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