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A Great Company in Parsippany, NJ is seeking a detail-oriented problem solver with back-office experience in AP, AR, or inventory. The role involves supporting internal teams and vendors, leveraging SAP and COR360 to maintain accurate payables and streamlined processes.
The position requires strong analytical abilities, effective prioritization, and collaborative problem-solving to identify discrepancies, reconcile accounts, and keep AP/AR workflows running smoothly.
We’re looking for a detail-oriented problem solver with Accounts Payable, Accounts Receivable, or inventory experience. The ideal candidate is comfortable working with customized SAP functionality and can manage priorities while providing responsive support to internal teams and vendors.