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Accountant/AP

King & Bishop
Published
October 13, 2020
Location
Chelsea, MA
Category
Default  
Job Type

Description

Responsibilities

  • Processing invoices for payment, vendor maintenance, T & E processing, file maintenance, interaction with vendors and internal department staff as well as other related duties and projects.

Experience

  • Proficiency with Great Plains and ReQlogic preferred.
  • Experience with DocuSign helpful.
  • Knows how to transact bank wires, including international.
  • 3+ years Accounts Payable experience required
All fields required
2 characters (MA, RI)
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