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Shared by 
about 1 month ago
Requirements and responsibilities
IntegraOne Solutions is seeking a detail-oriented Accounts Payable Specialist responsible for processing vendor invoices, managing payments, reconciling accounts, and maintaining accurate financial records.Key Responsibilities:Process and verify invoices.Prepare and issue vendor payments.Reconcile accounts payable transactions.Maintain financial records and documentation.Assist with month-end closing activities.Qualifications:Experience in accounts payable or bookkeeping preferred.Knowledge of accounting principles.Proficiency in Excel and accounting software.Strong attention to detail and organizational skills.