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Accounts Payable Coordinator
Job Summary
A company is looking for an Accounts Payable Coordinator.
Key Responsibilities:
- Process AP transactions such as vendor invoices and corporate credit card reconciliations
- Research vendor invoices and payment inquiries
- Provide support for billing non-transaction items
Required Qualifications:
- High school diploma or GED
- Minimum of two years of related experience and/or training
- Basic knowledge of financial terms and principles
- Intermediate skills with Microsoft Office Suite
- Knowledge of financial software systems
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COMPLETE JOB DESCRIPTION
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