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Accounts Payable Specialist

Part-time non-exempt position providing accounts payable support to Operations Manager to ensure the efficient financial process.    ResponsibilitiesProcess a high volume of vendor invoices and employee reimbursements accurately and on time using BILL.Monitor the accounts payable email inbox daily, ensuring timely processing of incoming invoices.Onboard new vendors and maintain up to date vendor records within BILL, including contact information and W9’s.Review and verify invoices, ensuring proper