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Key Responsibilities:
- Process full invoice cycle from receipt to payment.
- Communicate with vendors and internal stakeholders on invoice status.
- Research and resolve invoice, payment, and credit issues.
Qualifications:
- Minimum 3 years of AP experience.
- Proficiency in MS Excel and Microsoft Office.
- Strong attention to detail and process orientation.
Work Environment:
- Telecommute role with a deadline-driven, fast-paced setting.
- Requires U.S. citizenship or Green Card due to federal contract requirements.
Allwyn Corp
Allwyn Corp is a company that provides accounts payable and financial operations services. It is a contractor employer with a focus on federal contract compliance and internal controls.