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Thorough-Staff LLC in Albany, NY is seeking an experienced Accounts Payable Specialist to join a high-volume AP function within a multi-entity property portfolio.
You will verify invoices, match with POs, code expenses, and manage payment scheduling while ensuring accuracy and timely vendor payments. The role collaborates with AP Vendor Compliance, Financial Reporting, and Cash Management teams to uphold strong vendor relationships.
Thorough-Staff LLC in Albany, NY is seeking an experienced Accounts Payable Specialist to join a high-volume AP function within a multi-entity property portfolio.
You will verify invoices, match with POs, code expenses, and manage payment scheduling while ensuring accuracy and timely vendor payments. The role collaborates with AP Vendor Compliance, Financial Reporting, and Cash Management teams to uphold strong vendor relationships.