Englewood Cliffs, New Jersey
•
4d ago
Job DescriptionClient is seeking a detail-orientedAccounts Payableprofessional to join our Finance team. The ideal candidate will be responsible for processing vendor invoices, maintaining accurate financial records, reconciling accounts, and ensuring timely payments while supporting month-end close activities.Key Responsibilities: Process and verify vendor invoices and payment requests.Reconcile vendor statements and resolve payment discrepancies.Prepare and process weekly payment runs.Maintain
Easy Apply
Full-time
Depends on Experience



