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Our client is seeking an Accounts Payable professional to join their growing team.
The ideal candidate will have:
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3+ years of AP experience, that includes at least one year in a full cycle processing environment
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Experience with PO (matching) and non PO invoices (coding)
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Experience with research and reconciliations of vendor statements
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Assist with vendor research and resolution of disputes/discrepancies
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Experience processing at least 80 invoices a day
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Large ERP software experience (Oracle, SAP, Great Plains, etc.)
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F24151-EXM_1780932867