Accounts Payable Associate
UHY(7 days ago)
About this role
A role focused on ensuring the accurate and timely processing of payments and accounts payable transactions. It involves working with ERP systems, maintaining vendor records, and supporting financial month-end and audit processes in a professional office environment.
Required Skills
- ERP Systems
- Accounts Payable
- Data Entry
- Vendor Management
- General Ledger
- Financial Reporting
- Reconciliation
- Purchase Orders
- Audit Support
- Microsoft Dynamics
About UHY
uhy-us.comThe right CPA firm makes all the difference. Find out more about our “Next Level of Service” philosophy.
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