A company is looking for an AP Specialist. Key Responsibilities: Process vendor invoices and record accounts payable transactions Monitor and reconcile company credit card activity and maintain AP files and records Assist with month-end accounts payable reconciliations and maintain accounts payable reports Required Qualifications: Minimum of 3 years of Accounts Payable experience Proficiency with QuickBooks Enterprise, Microsoft Office, including Excel Familiarity with 1099 reporting and property tax reporting Experience with credit card and PO reconciliation process
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