Accounts Payable Specialist: Streamline Vendor Payments

A prominent organization based in New York is seeking an Accounts Payable Clerk to efficiently manage vendor invoices and ensure timely payments. Responsibilities include processing invoices, reconciling statements, and preparing AP reports. Strong Excel skills, a solid understanding of accounts payable processes, and excellent attention to detail are essential. This role also offers competitive compensation with career growth opportunities into senior accounting roles. A credit check is required due to the nature of the work. #J-18808-Ljbffr