Senior Accounts Payable Specialist responsible for processing invoices and maintaining records in a hybrid work environment. Join a leading global agribusiness serving customers worldwide.
Responsibilities
Process vendor invoices within corporate ERP systems
Maintain accurate and complete client files/filing
Perform data entry in the Accounts Payable/Account Receivable System
Contribute to team efforts to achieve results
Requirements
2+ years of experience in Finance, Accounting, and/or AP/AR
High School diploma or GED
Proficient in MS Office suite
Experience using automated financial and accounting systems
Strong attention to detail and organization skills
Associate's degree in Finance, Accounting, Statistics, Economics, Business, Business Administration, or related field
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