Summary: The job focuses on managing financial data entry and supporting accounts payable operations. It involves processing invoices, maintaining accurate records, and performing related administrative tasks. Attention to detail and efficiency are key to ensuring smooth financial workflows. Primary Responsibilities: - Accurately enter and process invoices into the accounting system
- Handle high-volume data entry with precision and efficiency
- Perform 10-key operations quickly and accurately
- Assist with invoice matching, coding, and reconciliation
- Support the AP department with general administrative and clerical tasks
- Ensure all information is entered and maintained with the utmost attention to detail
- All other duties as assigned.
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