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Our client, a well-known financial services firm in New York, seeks an Accounts Payable Specialist to join its team. You will oversee and execute the AP process and ensure invoices flow accurately through the ERP system.
You will manage AP mail, verify invoices against contracts, obtain approvals, and facilitate payments via ACH, checks, and wires. A 2–5+ year background in AP and experience with Great Plains are preferred, along with a bachelor’s degree in accounting or finance.
Our client, a well-known Financial Services firm in New York, is looking for an Accounts Payable Specialist to join its team.