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The Senior Accounts Payable Coordinator is responsible for efforts related to the accurate entry of vendor payables. The candidate will manage the full payment cycle from the posting of the invoice to the clearing of the account and issuing payment to the supplier. In addition, the candidate oversees the month end closing activities to include month end financial reconciliations, as necessary. The candidate will work closely with the Procure-to-Pay Manager to resolve issues and identify opportunities to improved processes.
Job Responsibilities
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