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Northbound Executive Search is seeking an Accounts Payable Specialist for a prominent Financial Services firm in New York. You will oversee the AP process, validate invoices, and maintain GP-based workflows.
Responsibilities include approvals, vendor payment processing via ACH, check, and wire, and ensuring invoices match contracts and controls. The role requires 2–5+ years of AP experience and a good eye for accuracy.
Our client, a well-known Financial Services firm in New York, is looking for an Accounts Payable Specialist to join its team.