Manage accounts payable using accounting software (we use Navision) and other programs Handle accounts payable for separate entities and vendors Establish and maintain relationships with new and existing vendors Ensure vendor invoices are entered in a timely fashion Processing transactions and performing other accounting duties as necessary Must have a minimum of 2 yearsexperience in accounts payable Strong time management and organizational skills Proficient knowledge of MS Office programs, specifically Excel, Word, and Outlook Organization and attention to detail
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