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Accounts Payable Clerk

Description

The Accounts Payable Clerk duties will include and are not limited to performing the following tasks: Review, verify, and process vendor invoices accurately and timely.

Reconcile vendor statements and resolve discrepancies.

Maintain organized accounts payable files and records.

Assist with month-end closing activities Respond to vendor inquiries regarding payment status.

Support the accounting team with various administrative and financial tasks.

REQUIRED

QUALIFICATIONS

Knowledge of WSI Polici…

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