For 60k, the Accounts Payable Specialist is in charge of reviewing all invoices for payment, inputting all data into the ERP system, and making correct and timely payments to all local and foreign vendors. In this position, you will be a hands-on individual contributor in accounts payable and a member of the Accounting team. About 75% of the day will be dealt with invoices, 10 percent communicating with vendors, and the remainder would be payments. Additionally, you may help with special projects such as monthly accruals.

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