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Top Company in New Jersey is eeking an Accounts Payable Coordinator to join their Fast Paced, High Volume group

Responsibilities
Check and enter vendor invoices
Communication with managers and vendors
Reconciliations at month and yr end

Accounts Payable
Review payable aging and create check run report
Reviewl invoices and enter on ORACLE system
Cut checks and match with invoices
3 way matching
Reconcile vendor statements
Communicate with vendors

Required:

Experience in a High Volume Accts Payable department

Must Have experience with ORACLE

3 Plus Years

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