AP/AR Specialist - Lexington

Only for registered members Lexington, United States

1 month ago

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Job summary

We are seeking a detail-oriented and experienced Accounts Payable and Accounts Receivable Specialist to join our finance team.
  • Process vendor invoices accurately and in a timely manner.
  • Maintain vendor files and resolve discrepancies or billing issues.
  • Reconcile AP accounts and prepare monthly reports.

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