Hybrid in New York, New York
•
6d ago
Job ResponsibilitiesWork with Accounts Payable (AP) to resolve unmatched, unvouchered, and rejected invoices. Support Finance teams with daily accounting and financial processes. Collaborate with Buyers to resolve Purchase Order (PO) issues and ensure timely invoice payment. Generate, track, and maintain Accounts Payable aging reports. Monitor delinquent accounts and support timely resolution in accordance with applicable payment requirements. Perform cost, spend, and financial data analysis. Ac
Easy Apply
Contract
50 - 52

















