AP Specialist: 3-Way Match & High-Volume Invoicing

A financial services firm based in California is seeking an Accounts Payable Specialist to handle full-cycle, high-volume accounts payable processing. The successful candidate will ensure compliance with purchasing policies and maintain vendor communication. Responsibilities include 3-way match invoice processing and assisting with annual audits. The ideal candidate will have proven experience in accounts payable, strong attention to detail, and proficiency in accounting systems, notably Dynamics Business Central.
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