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Are you ready to take the next step in your finance career? Join us as an Accounts Payable Specialist at our dynamic company located in Coraopolis, PA! For a 3-month contract, you will be responsible for managing a portfolio of vendor accounts. This is your chance to shine in a role where you will process invoices for payment and help resolve aged invoices and receipts, all while providing top-notch support to our vendors and merchants. Your analytical skills will come into play as you prepare standard reporting and ad hoc analysis, ensuring accuracy and timeliness. Day-to-day, you will be engaged in financial transactions, which include verifying, classifying, and recording accounts payable data. Your keen eye for detail will help you verify and investigate discrepancies by reconciling vendor accounts and vendor statements. Plus, you will generate reports that detail vendor balances and status. If you understand expense accounts and cost centers, this opportunity is tailor-made for you. And let’s not forget about the pay! You’ll earn $21/hr while making a significant impact on our financial operations. We can't wait to see what you bring to the team, so apply today and help us keep our accounts payable running smoothly!
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