Accounts Payable - Versailles
2 weeks ago

Job summary
The AP/AR Specialist is responsible for the accurate and timely processing of supplier invoices,customer invoicing payment posting and related accounting support functions.
This role ensures strong financial controls through organized documentation consistent follow-up
and clear communication with internal teams vendors and customers.
Qualifications
- An Associate's in Accounting Finance or related field preferred but not required; or experience in AP/AR processing strongly preferred.
- Experience with Microsoft Office programs proficient Excel and Outlook skills general computer skills and knowledge strong organizational skills and attention to detail customer service and communication skills required.
Job description
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