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Washington, DC | Temp To Hire
Duties and Responsibilities:
- Assisted with full cycle accounts payable, including reviewing invoices for accuracy, updating batches and assisting on month-end close activities related to AP.
- Responsible for the 3-way matching purchase orders with automated match
- Prepare new vendor set up w/ current W-9 information
- Handle ACH and wire payments
- Post batches and wire payments to the general ledger
- Receives vendor and departments inquires and take necessary action to satisfy the inquiry
- Processed check runs and applying invoices against wire payments and receiving/posting wire payment in 3 way matching
- Assisted in the month end close
Qualifications and Requirements:
- 3+ years of experience
- Must have MS Excel skills