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The Accounts Payable Specialist processes invoices and payments, investigates discrepancies, and manages vendor inquiries. Responsibilities include ensuring compliance with company policies, conducting monthly audits, and collaborating with various departments to resolve payment issues.
The Accounts Payable Specialist will process invoices and payments, address discrepancies, and ensure compliance with financial policies. Tasks include audit support, researching payment issues, and collaborating with various departments. Required skills include attention to detail, effective communication, and proficiency in accounting principles and software systems.
The Accounts Payable Specialist will handle processing invoices and payments, resolving discrepancies, and performing financial audits. Responsibilities include communicating with vendors, ensuring compliance with policies, and assisting in research and resolution of payment issues, all while maintaining attention to detail and working collaboratively.
The Senior Associate in Corporate Finance will support financial reporting and planning across segments at SoFi. Responsibilities include consolidation of results, management reporting, financial forecasts, and process design improvements. The role requires strong analytical skills, proficiency in Excel and effective communication with executives and cross-functional partners.
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