Detail oriented accountant with a proven track record in all aspects of accounts payable, showcasing exceptional proficiency in financial transactions, invoice processing and assisting with expense report preparation, following up on outstanding payments, managing vendor relationships and communications, ensuring timely payments, resolving billing discrepancies and issues. The ideal candidate will possess a strong foundation in accounting principles, mastery of accounting software tools, and exceptional verbal written and professional communication skills. Demonstrated ability to effectively collaborate with management, financial staff, colleagues, and foster strong relationships within and outside the organization. Seamlessly transition between tasks while proactively managing deadlines and adapting to shifting priorities as needed. This is an in-person position on the downtown campus.
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