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Our busy and growing client is seeking to add an experienced Accounts Payable professional on a contract to hire basis.
The ideal candidate will have:
- A minimum of three years of current Accounts Payable experience
- Strong ERP software knowledge in AP is REQUIRED
- Proven ability to process over 90 invoices on a daily basis
- Experience researching and reconciling vendor invoices
- Solid Excel skills
- Excellent verbal and written communication skills
#DALFT
