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This role handles full-cycle accounts payable work: coding and entering vendor invoices and credit memos through two- and three-way matching, supporting month-end close with accruals and aging analysis, and ensuring correct tax coding. It calls for 1.5 to 3 years of AP or accounting experience, familiarity with ERP systems such as SAP or Ariba, and strong Excel skills.
New York, United States, London, England, United Kingdom