Employer Industry: Finance

Why consider this job opportunity:
- Opportunity for career advancement within the organization
- Potential for travel up to 25%
- Supportive work environment focused on optimizing financial systems
- Chance to work with a variety of vendors and suppliers
- Engage in diverse financial tasks, including tax-related responsibilities
- Collaborative team atmosphere with ad hoc project involvement

What to Expect (Job Responsibilities):
- Review invoices for proper documentation and address discrepancies
- Coordinate with procurement and receiving teams to resolve PO/invoice discrepancies
- Manage company expense reporting, including credit card transactions
- Process all vendor and contractor payments in a timely manner
- Assist the accounting team with month-end tasks and ad hoc projects

What is Required (Qualifications):
- Minimum of 1-2 years of relevant experience in finance or accounts payable
- Associate’s degree or equivalent experience
- Strong mathematical skills and attention to detail
- Ability to work in a fast-paced environment
- Bilingual candidates preferred

How to Stand Out (Preferred Qualifications):
- Experience with high-volume accounts payable in a manufacturing environment
- Familiarity with accounting software and online processing platforms
- Knowledge of international currencies and accounting processes
- Strong interpersonal skills and problem-solving abilities

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