Hybrid in Englewood Cliffs, New Jersey
•
Yesterday
Key Responsibilities: Process and verify vendor invoices and payment requests. Reconcile vendor statements and resolve payment discrepancies. Prepare and process weekly payment runs. Maintain accurate AP records and documentation. Assist with month-end closing and financial reporting. Communicate with vendors and internal teams regarding invoice and payment inquiries. Ensure compliance with company policies and accounting procedures. Qualifications: Bachelor's degree in Accounting, Finance, or
Easy Apply
Full-time
$60,000 - $65,000



