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Accounts Payable Associate
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Full-time
- Works under the close direction of the Accounts Payable Manager.
- Monitor Accounts Payable mailbox daily and upload/route all invoices received same day.
- Maintain organized and up-to-date accounts payable files, including invoices, expense reports, corporate card reports, receipts, and payment records.
- Assist in processing Corporate card expense reports and ensure compliance with company policies.
- Contribute to month-end closing activities, including General Ledger account reconciliations and Corporate Card Reconciliation
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