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Our growing client is looking to add an Accounts Payable professional to join their team on a contract to hire basis.

The ideal candidate will have:

Three plus years of Accounts Payable experience in a full cycle environment. Be able to handle high volume full cycle processingReconcile vendor statements using Excel (v-lookups & pivot tables), data entry, AP clean upPositive attitude, great communication skills, can work independently

#DALFT

F11211-DJV_1752266447 To Apply for this Job Click Here