Accounts Payable Specialist: Invoicing & Vendor Payments

An educational institution in New York is seeking an Accounts Payable Clerk to manage vendor invoices, ensuring timely payments and verifying accuracy. The ideal candidate should possess strong Excel skills and have a solid understanding of accounts payable processes. Responsibilities include processing invoices, reconciling statements, and preparing reports. A credit and background check is required for this position, which offers competitive salary and potential career growth into senior roles. #J-18808-Ljbffr