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Virtustant is seeking an Accounts Payable Specialist to join the finance team. You will process vendor invoices, ensure accuracy, and prepare payments while maintaining the AP ledger.
The role includes responding to vendor inquiries and assisting with month-end close, contributing to clean financial records. Ideal candidates have at least 2 years in accounts payable, strong Excel skills, and the ability to work independently or in a team in a collaborative environment.
Our client is a company that provides financial services.
We are looking for an Accounts Payable Specialist to join our finance team. You will be responsible for processing invoices and payments. You will also help maintain accurate financial records.
Monday to Friday
9 AM to 5 PM EST