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Responsibilities:
- Process vendor invoices and code properly.
- Reconcile vendor statements and resolve disputes.
- Assist with month-end and year-end accounting functions.
Qualifications:
- Minimum 2 years of accounts payable or finance experience.
- Strong knowledge of Excel, Google Sheets, and ERP systems.
- Self-starter with excellent communication and organizational skills.
What We Offer:
- Remote work flexibility.
- Collaborative and supportive team environment.
- Opportunities for professional development.
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This growing IT company provides services to public-sector organizations. It offers a collaborative, supportive remote team environment and opportunities for professional development.