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Job Details ESSENTIAL DUTIES & KEY RESPONSIBILITIES: Invoice Processing Review, code, and process invoices in accordance with company policies. Match purchase orders, receipts, and invoices (3-way match). Ensure proper approvals and resolve discrepancies with vendors or internal departments. Payments &
Accounts Payable Specialist Our client is seeking an Accounts Payable Specialist to support the day-to-day accounts payable function while ensuring the accurate processing of invoices, purchase orders, and inventory-related transactions. This role is ideal for a detail-oriented professional
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