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About the Role:
Our client in the Real Estate industry is seeking an Accounts Payable Analyst to join their team on a permanent basis. In this role, you will be responsible for processing project-related invoices, maintaining up-to-date vendor and banking information, and managing timely supplier payments. You’ll collaborate with Project Accountants and Finance leadership on reconciliations, reporting, and special initiatives, while also serving as a primary contact for vendor inquiries. This position is well-suited to someone who thrives in a fast-paced environment, values precision, and takes initiative in problem-solving.
Responsibilities:
Please take a moment to verify your personal information and resume are up-to-date before you apply.