Accounts Payable Clerk: Invoicing & Vendor Reconciliation

A financial services company located in New York seeks an Accounts Payable Clerk to manage vendor invoices and ensure timely processing of all payments. Responsibilities include reviewing vendor invoices, reconciling statements, and preparing AP reports. The ideal candidate has strong Excel skills and a solid understanding of accounts payable processes. This role offers opportunities for career growth and requires a credit check due to handling financial data. #J-18808-Ljbffr