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Our client is looking to add an experienced Accounts Payable professional to their growing team. This is a contract to hire opportunity.

The ideal candidate will have:

A minimum of three plus years of current high volume AP processing experienceAny ERP software experience is required (QB's is NOT an ERP)Experience researching and reconciling vendor statementsAbility to communicate effectively with both vendors and internal contacts Vendor account maintenanceExperience with setting up disbursements Some college hours required, Associate degree or higher preferred

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F11292-DJV_1736777951 To Apply for this Job Click Here