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Accounts Payable Specialist
Crb
Leading provider of sustainable engineering, architecture, construction and consulting for global life sciences & food & beverage.
Handles vendor invoice processing, coding, payments and vendor inquiries.
Enter information for new vendors in the accounting system
Monitor the accounts payable inbox and route vendor invoices for approval
Review approved vendor invoices for proper coding, enter in the accounting system, and post
Answer payment inquiries from vendors, project managers and administration staff
Analyze and follow up on vendor statements and audit for missing invoices
Update address, contacts, and remit to information for existing vendors
What you bring
excel
high school
organizational
communication
deadline management
accounting experience
Strong organizational skills
High School diploma, minimum requirement
Ability to adhere to deadlines
Minimum two years’ experience in accounting or business administration
Strong communication and interpersonal skills
Proficiency in Microsoft Excel is essential, with the ability to manage spreadsheets, perform basic calculations, and support data analysis related to AP functions.
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