<p>Robert Half is seeking a detail-oriented Accounts Payable Specialist with experience in the real estate or construction industry. This is an exciting opportunity to join a fast-paced organization where your accounting expertise will play a vital role in supporting operations. Ideal candidates will also have proficiency with Sage Intacct and a strong understanding of accounts payable processes.</p><p>Key Responsibilities:</p><ul><li>Accurately process high volumes of invoices, purchase orders, and payment transactions within Sage Intacct.</li><li>Match invoices to purchase orders and resolve discrepancies in a timely manner.</li><li>Code expenses to the appropriate general ledger accounts, ensuring compliance with company policies and procedures.</li><li>Reconcile accounts payable transactions and assist with month-end closing processes.</li><li>Monitor vendor accounts and ensure timely and accurate payment distribution.</li><li>Communicate effectively with vendors, internal teams, and stakeholders to resolve payment issues.</li><li>Assist in generating accounts payable reports to support decision-making.</li><li>Stay updated on industry best practices and apply them to streamline AP processes.</li></ul>
<p>Robert Half is currently seeking an Accounts Payable Specialist in the Middlesex County, NJ area. As an Accounts Payable Specialist, you will be tasked with a variety of responsibilities, including matching and coding invoices, handling purchase orders, and more. If you have 2+ years of Accounts Payable experience, this might be the opportunity for you! </p><p><br></p><p>Responsibilities:</p><p>• Process and accurately match invoices to corresponding purchase orders.</p><p>• Ensure proper coding of invoices and maintain compliance with organizational standards.</p><p>• Enter purchase orders into the accounting system with attention to detail.</p><p>• Utilize Microsoft Excel to create, update, and analyze financial data.</p><p>• Collaborate with vendors and internal teams to resolve discrepancies and payment issues.</p><p>• Maintain organized and up-to-date records of all accounts payable transactions.</p><p>• Assist with audit preparation by providing necessary documentation and reports.</p><p>• Monitor and adhere to payment schedules to ensure timely processing.</p><p>• Contribute to process improvement initiatives within the accounts payable department.</p><p>• Support other finance-related tasks as needed.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in New York, New York. This Contract-to-permanent opportunity offers you the chance to play a key role in managing the full accounts payable cycle while contributing to a dynamic and fast-paced e-commerce environment. The ideal candidate will bring strong expertise in accounting systems and processes, ensuring accuracy and efficiency in financial operations.<br><br>Responsibilities:<br>• Process and manage the full cycle of accounts payable, ensuring timely and accurate payments.<br>• Perform account coding and reconcile invoices with purchase orders.<br>• Utilize ERP systems to streamline accounting functions and improve workflows.<br>• Maintain compliance with internal auditing standards and financial regulations.<br>• Handle accrual accounting processes to support accurate reporting.<br>• Manage automated payments, including ACH transactions, to ensure secure and efficient processing.<br>• Collaborate with vendors and internal teams to resolve discrepancies and inquiries.<br>• Leverage accounting software systems such as ADP and Concur for efficient financial operations.<br>• Prepare and analyze financial reports related to accounts payable activities.<br>• Support month-end and year-end closing processes to ensure accurate financial records.
We are looking for an Accounts Payable Specialist to join our team in New York, NY on a Contract-to-Permanent basis. This role offers an excellent opportunity to contribute to a mission-driven nonprofit organization undergoing meaningful operational improvements. The ideal candidate will bring expertise in accounts payable processes and a passion for supporting organizational financial efficiency.<br><br>Responsibilities:<br>• Process and accurately code a high volume of invoices, ensuring proper authorization and compliance.<br>• Manage vendor setup and maintain detailed vendor records in alignment with internal controls.<br>• Track and process payments for recurring expenses, including rent, utilities, and employee benefits.<br>• Reconcile vendor statements and promptly address discrepancies with professionalism.<br>• Assist in preparing weekly payment runs, including checks, ACH transactions, and wire transfers.<br>• Ensure adherence to nonprofit funding requirements and internal approval workflows.<br>• Maintain organized and accurate accounts payable records to support audits and reporting needs.<br>• Collaborate with internal departments and external vendors to provide updates on payment statuses.<br>• Contribute to monthly closing processes by ensuring all payables are recorded correctly.<br>• Apply accounting principles related to prepaid expenses and accruals as needed.
We are looking for an Accounts Payable Clerk to join our team in Stamford, Connecticut. In this role, you will be responsible for managing invoice processing, reconciling accounts, and ensuring the accurate and timely handling of payments. This position offers the opportunity to contribute to a dynamic department while advancing your career in accounting.<br><br>Responsibilities:<br>• Open, sort, and distribute incoming departmental mail on a daily basis.<br>• Validate, record, and mail checks while expediting requests requiring special handling.<br>• Organize and maintain records by sorting, logging, scanning, and filing invoices, checks, and related documents.<br>• Provide administrative support to the AP/Finance Department to ensure smooth operations.<br>• Address customer service inquiries from internal business partners in an attentive and precise manner.<br>• Assist in the preparation and execution of internal and external audits as required.<br>• Manage the full-cycle accounts payable process with accuracy and efficiency.<br>• Execute daily financial processes and controls to ensure compliance with company policies.<br>• Process payments in foreign currencies while adhering to established guidelines.
We are looking for a detail-oriented Accounts Payable Clerk to join our team in Randolph, New Jersey. In this role, you will be responsible for managing payment processes, maintaining vendor relationships, and ensuring the accuracy of financial transactions. The ideal candidate will have strong organizational skills and a proactive approach to resolving discrepancies.<br><br>Responsibilities:<br>• Process and review vendor invoices to ensure alignment with purchase orders and delivery receipts.<br>• Prepare and issue payments to vendors, including checks, electronic transfers, and other methods.<br>• Communicate with vendors to address and resolve payment-related inquiries or discrepancies.<br>• Reconcile accounts payable activities with the general ledger to ensure accuracy.<br>• Assist in month-end closing processes and provide detailed reports as needed.<br>• Maintain comprehensive and organized records of all accounts payable transactions.<br>• Collaborate with various departments to resolve billing issues and discrepancies efficiently.
<p>We are looking for a detail-oriented Accounts Payable Specialist to join our team in Jersey City, New Jersey. This opportunity is for professionals skilled in managing financial transactions and ensuring accuracy in payment processing. The ideal candidate will bring expertise in accounts payable operations while demonstrating strong organizational and analytical abilities.</p><p><br></p><p>Responsibilities:</p><p>• Open, sort, and distribute incoming department mail to ensure timely processing.</p><p>• Organize, log, photocopy, and file invoices, checks, and other financial documents.</p><p>• Verify and prepare checks for mailing, ensuring special handling requests are expedited.</p><p>• Perform 3-way matching of invoices, purchase orders, and receipts to validate transactions.</p><p>• Accurately code invoices and other financial documents in compliance with company policies.</p><p>• Process payments efficiently, including handling purchase orders and expense reports.</p><p>• Utilize accounting software systems to maintain accurate records and streamline workflows.</p><p>• Monitor and audit accounts payable activities to ensure adherence to established procedures.</p><p>• Collaborate with team members to resolve discrepancies and improve payment processes.</p><p>• Manage ACH and other electronic payment methods to ensure timely and secure transactions.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in Whippany, New Jersey. This is a Contract-to-permanent position that offers an excellent opportunity to contribute to essential financial operations and grow within the organization. The ideal candidate will have a strong background in accounts payable processes and a keen attention to detail.<br><br>Responsibilities:<br>• Process and manage vendor invoices, ensuring accuracy and compliance with company policies.<br>• Oversee purchase orders and match them with corresponding invoices.<br>• Administer timely check runs, ACH payments, and other disbursement processes.<br>• Maintain effective vendor relationships to address inquiries and resolve discrepancies.<br>• Generate and analyze accounts payable reports to support financial decision-making.<br>• Conduct account coding and ensure proper allocation of expenses.<br>• Utilize advanced features in Microsoft Excel, such as V-Lookups and Pivot Tables, to organize and analyze data.<br>• Collaborate with internal teams to optimize accounts payable workflows and improve efficiency.
<p>We are looking for a detail-oriented and organized Accounts Payable Specialist to join our team. This role involves managing vendor payments, ensuring compliance with financial regulations, and supporting the overall accounts payable functions. If you have a strong background in accounting and thrive in a dynamic environment, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable transactions, including coding, approvals, and accurate data entry into the accounting system.</p><p>• Prepare and issue disbursement checks and wire transfers in a timely manner.</p><p>• Review invoices for accuracy and completeness, ensuring compliance with company policies and payment terms.</p><p>• Maintain organized records by scanning and preserving invoices and other financial documents.</p><p>• Handle vendor relations, including managing W-9 forms, addressing payment inquiries, and overseeing vendor credit applications.</p><p>• Prepare and file 1099 tax forms in compliance with regulatory requirements.</p><p>• Assist in the annual financial statement audit by compiling necessary documentation, accruals, and reports.</p><p>• Provide support for financial data requests and keep management informed of any relevant issues.</p><p>• Ensure all tasks are completed accurately and within established deadlines.</p><p>• Perform additional duties as assigned to support the accounting team</p>
We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in New York, New York. In this role, you will play a pivotal part in ensuring the accuracy and efficiency of our accounts payable operations while adhering to company policies and procedures. This is an excellent opportunity for a detail-oriented individual with a strong background in accounting systems and process optimization.<br><br>Responsibilities:<br>• Process invoices daily with precision, ensuring accuracy and compliance with company standards.<br>• Investigate and resolve invoice discrepancies promptly through effective communication.<br>• Generate daily reports on invoice processing and track outstanding items.<br>• Maintain organized and accurate records of all accounts payable transactions.<br>• Analyze and address discrepancies in payments and unpaid invoices to maintain smooth operations.<br>• Evaluate and improve workflow processes to enhance payment efficiency.<br>• Ensure compliance with regulations and internal policies related to accounts payable.<br>• Utilize ERP systems and accounting software to manage accounts payable data effectively.<br>• Collaborate with the Shared Services team to support additional tasks and projects as needed.
<p>We are looking for an experienced Accounts Payable Specialist to join our team in New York. The ideal candidate will bring strong organizational skills and attention to detail to efficiently manage invoice processing and expense reports. This role offers an excellent opportunity to contribute to the financial operations of a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Process and verify invoices accurately in compliance with company policies.</p><p>• Perform data entry tasks to ensure timely and error-free recording of financial transactions.</p><p>• Review and reconcile accounts payable balances to maintain accuracy.</p><p>• Manage expense reports, ensuring proper documentation and approval workflows.</p><p>• Handle coding of invoices to appropriate accounts and cost centers.</p><p>• Coordinate and execute check runs and payment disbursements.</p><p>• Collaborate with team members to improve accounts payable processes and workflows</p>
<p>We are looking for an experienced Accounts Payable Specialist to join our team on a long-term part-time contract basis. This role involves managing invoice processing, purchase orders, and payment reconciliation with precision and attention to detail. Based in New York, NY, this position offers the flexibility to work fully remotely. This is a part-time opportunity, up to 20 hours per week. </p><p><br></p><p>Responsibilities:</p><p>• Perform three-way matching of invoices, purchase orders, and receipts within the general ledger system to ensure accurate payments.</p><p>• Process and manually enter up to 30 invoices weekly while adhering to established procedures.</p><p>• Reconcile discrepancies and resolve issues related to invoice matching and coding.</p><p>• Utilize Outlook for communication and tracking tasks related to accounts payable.</p><p>• Manage open purchase orders and ensure timely updates and processing.</p><p>• Operate within a unique financial system, learning its nuances to ensure efficient workflow.</p><p>• Execute check runs and ACH payments while maintaining compliance with company policies.</p><p>• Collaborate with the team to ensure seamless accounts payable operations.</p><p>• Apply basic Excel skills to support data entry and reporting tasks as needed.</p>
We are looking for an experienced Accounts Payable Specialist to join our team in New York, New York. This is a long-term contract position within the retail industry, offering an excellent opportunity to contribute to financial operations and collaborate with cross-functional teams. The ideal candidate will bring strong expertise in accounts payable processes and advanced Excel skills to streamline operations.<br><br>Responsibilities:<br>• Process invoices related to operating expenses accurately and efficiently.<br>• Ensure proper coding of invoices and collaborate with teams to maintain consistency.<br>• Utilize Concur system to manage and verify coding details for financial transactions.<br>• Handle cash application tasks, including posting transactions as needed.<br>• Prepare and manage ACH payments and check runs in compliance with company protocols.<br>• Leverage advanced Excel functions, such as pivot tables and V-lookups, to analyze and organize data.<br>• Work within large enterprise systems to maintain organized and precise financial records.<br>• Coordinate with internal departments to resolve discrepancies in payments or coding.<br>• Support team members in maintaining compliance with accounting standards and procedures.<br>• Contribute to the improvement of accounts payable workflows and processes.
<p>A reputable organization is seeking an Accounts Payable Specialist to join their growing team!</p><p> </p><p>The Accounts Payable Specialist will be responsible for:</p><ul><li>Handling full-cycle Accounts Payable, including 3-way matching, entering, reviewing, and ensuring that all invoices are accurately coded</li><li>Must have high volume AP processing experience – 100-200+ invoices weekly</li><li>Process weekly payments via check, ACH, and wire transfers and credit memos</li><li>Responsible for expense reporting</li><li>Coordinate with vendors on payments, discounts and any discrepancies or inquiries</li><li>Handle monthly AP account reconciliation, review vendor statements, and ensure general ledger is accurate</li><li>Support month-end, preparing financial reports pertaining to account status</li><li>Excel (VLOOKUPS/Pivot Tables) and ERP experience is required!</li></ul>
<p>Our client, a well-established property management firm, is seeking an <strong>Accounts Payable (AP) Specialist</strong> to oversee the full cycle of accounts payable functions for their real estate portfolio. This is an exciting opportunity to join a dynamic team managing high-volume AP processing within a fast-paced environment. The ideal candidate will have at least three years of high-volume accounts payable experience, a bachelor's or Assoicate's degree, and strong working knowledge of <strong>Yardi</strong>.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable invoices from start to finish, including data entry, coding, approvals, and payments.</li><li>Oversee all AP functions related to the company’s real estate portfolio, ensuring accuracy and compliance with internal controls and accounting policies.</li><li>Manage vendor relationships, including communication and resolution of invoice discrepancies.</li><li>Prepare and execute check runs, electronic payments, and ACH/wire transfers in a timely manner.</li><li>Maintain organized records and documentation to support audits and reporting requirements.</li><li>Reconcile accounts payable transactions and vendor statements to ensure accuracy.</li><li>Collaborate with internal teams, such as property managers and accountants, to address and resolve AP-related issues.</li><li>Monitor and enforce compliance with company policies and procedures regarding accounts payable processes.</li><li>Provide support for month-end and year-end closing, including accruals and reporting.</li></ul><p><br></p>
<p>We are looking for an experienced Accounts Payable Supervisor/Manager to oversee and enhance our accounts payable operations in Melville, New York. This role requires an individual with expertise in full-cycle accounts payable processes and managerial skills. If you thrive in a fast-paced environment and excel at ensuring accuracy and efficiency in financial operations, we encourage you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full accounts payable cycle, including invoice processing, coding, and payment approvals.</p><p>• Oversee and mentor the accounts payable team, ensuring adherence to established policies and procedures.</p><p>• Conduct regular reviews of account coding and data processing for accuracy and consistency.</p><p>• Collaborate with other departments to resolve discrepancies and streamline financial operations.</p><p>• Prepare and analyze accounts payable reports to support decision-making and forecasting.</p><p>• Lead efforts to optimize the use of technology in accounts payable functions, including automation initiatives.</p><p>• Support internal and external audits by providing required documentation and reports.</p>
<p><strong>Accounts Payable Supervisor with Manufacturing and/or Distribution industry experience </strong></p><p><strong>Anna Parson at Robert Half </strong>is seeking a motivated and experienced <strong>Accounts Payable Supervisor</strong> for an exciting opportunity in the <strong>Manufacturing and/or Wholesale Distribution</strong> industry. </p><p><br></p><p>As the <strong>Accounts Payable Supervisor, you will: </strong></p><ul><li>Leverage your <strong>exceptional communication skills </strong>to communicate with several departments and vendors to resolve invoice and vendor discrepancies. </li><li>Conduct complex <strong>3-way matching</strong> (purchase orders, invoices, and receipt of goods).</li><li>Perform <strong>vendor account reconciliations</strong> with precision.</li><li>Manage escalations and troubleshooting discrepancies with vendors.</li><li>Oversee day-to-day AP processing operations, ensuring adherence to company policies and procedures.</li><li>Supervise AP staff and provide guidance on workflows and priorities.</li></ul><p>Seeking an AP Supervisor that is a natural problem solver who embraces challenges with positivity, is resourceful, detail-oriented, and thrives in collaborative environments. Opportunity offers an e<strong>xcellent benefits package!</strong></p><p><br></p><p><strong>Contact Anna Parson at Robert Half </strong>for immediate and confidential consideration or Apply Now! </p><p><br></p>
We are looking for a detail-focused Accounts Payable and Purchasing Specialist to join our team in Ossining, New York. In this long-term contract role, you will oversee critical procurement and accounts payable tasks, working closely with vendors, staff, and budgetary systems to ensure smooth operations. This position is perfect for professionals who excel in organization, communication, and maintaining accurate financial records.<br><br>Responsibilities:<br>• Process and prepare bids and purchase orders in alignment with organizational requirements.<br>• Collaborate with vendors to manage pricing, shipment schedules, and payment inquiries.<br>• Create and issue purchase orders after verifying budgetary approvals.<br>• Maintain detailed records of purchase orders, encumbrances, receipts, and payments using manual methods or software tools such as Excel.<br>• Analyze bid submissions to identify the lowest bidder and recommend awards for contracts.<br>• Regularly review catalogues and vendor pricing to ensure competitive costs for purchased items.<br>• Verify the accuracy of budget allocations and ensure sufficient funding for transactions.<br>• Compile purchase requests and prepare specifications for supplies, equipment, and services.<br>• Ensure compliance with procurement policies and procedures while maintaining high levels of accuracy.
<p>We are offering a contract to hire employment opportunity for an Accounts Payable Clerk in New York City! This is a fully remote opportunity for a growing food service company, and offers great career growth opportunity. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently processing invoices and ensuring accurate coding</p><p>• Setting up new utility accounts for all new locations via phone calls</p><p>• Ensuring timely and accurate payments are made to vendors and suppliers</p><p>• Monitoring and managing an AP email inbox with high traffic and assisting vendors with inquiries</p><p>• Managing the T& E platform and related processes, including reviewing transaction coding and assisting with employee T& E inquiries</p><p>• Managing credit line for the T& E platform</p><p>• Completing vendor credit applications as required</p><p>• Preparing monthly reconciliations for accounts payable</p><p>• Performing vendor maintenance tasks such as onboarding new vendors, verifying W9, banking instructions, and contact information, and confirming changes to existing records</p><p>• Preparing weekly and monthly AP reports as needed</p><p>• Preparing annual 1099 reporting</p><p>• Participating in special projects, optimization initiatives, ERP enhancements, internal controls, and ad hoc analyses.</p>
<p>We are looking for an experienced Accounts Payable Clerk to join our team the Woodbridge, NJ area. This position offers an exciting opportunity to contribute to the financial operations of a dynamic organization. The ideal candidate will excel in managing invoice processing, reconciliation tasks, and ensuring accurate record-keeping in compliance with accounting standards.</p><p><br></p><p>Responsibilities:</p><p>• Process and allocate invoices efficiently while maintaining accuracy.</p><p>• Perform 3-way matching, batching, and coding of invoices to ensure compliance with company policies.</p><p>• Identify and resolve reconciliation discrepancies prior to general ledger posting.</p><p>• Conduct interest application and payment processing tasks with precision.</p><p>• Manage check runs and prepare wire transfers for client approval using the designated company portal.</p><p>• Collaborate with the team to complete month-end closing activities for the Accounts Payable department.</p>
<p>We are seeking an Accounts Payable/ Accounting Clerk to join our client team based in New York. The role involves managing financial data, overseeing accounts payable, and providing administrative support within the accounting department. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently input financial transactions, invoices, and other relevant data into accounting software and spreadsheets</p><p>• Oversee product verification, invoice approvals, and maintain AP aging for vendors to ensure accuracy of financial data</p><p>• Assist with month-end inventory and reconcile bank statements to internal records for financial accuracy</p><p>• Provide general administrative support, including maintaining and updating records, files, and databases</p><p>• Prepare necessary documents, reports, and presentations</p><p>• Manage and maintain company documents, records, and databases to ensure data accuracy and integrity</p><p>• Maintain effective communication with internal and external stakeholders and collaborate effectively with colleagues and team members</p><p>• Assist other departments or team members with administrative tasks as required and foster a positive and cooperative work environment</p><p>• Adapt to changing circumstances, deadlines, and priorities, demonstrating flexibility and resourcefulness in handling various administrative demands</p>
We are looking for an experienced Accounts Payable Clerk to join our team in Secaucus, New Jersey. This Contract-to-permanent position offers an opportunity to work in a dynamic environment, where you will play a key role in managing accounts payable operations. The ideal candidate will have a strong eye for detail, excellent organizational skills, and the ability to collaborate effectively with vendors and team members.<br><br>Responsibilities:<br>• Process and reconcile accounts payable transactions, ensuring accuracy and timeliness.<br>• Manage unclaimed property filings by identifying uncashed checks and coordinating with state authorities.<br>• Handle vendor communications, including setting up new vendors, resolving discrepancies, and addressing missing invoices.<br>• Match invoices to purchase orders and ensure proper coding before processing.<br>• Conduct regular check runs and ensure all payments are distributed accurately.<br>• Reconcile vendor statements and follow up on outstanding balances.<br>• Maintain detailed and organized records of all accounts payable activities.<br>• Collaborate with vendors and internal teams to resolve invoice and payment issues.<br>• Utilize software tools such as Oracle Fusion and Microsoft Excel to support daily tasks.
<p>We are offering an exciting opportunity for an Accounts Payable Clerk in the industry, located in Woodbury, New York, United States. The role will involve managing customer accounts, processing applications, and maintaining meticulous records. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Resolve customer inquiries in a timely and detail-oriented manner</p><p>• Perform account reconciliation to ensure accurate record keeping</p><p>• Execute check runs and code invoices effectively</p><p>• Handle data entry tasks and ensure all customer data is up-to-date </p><p>• Process invoices and ensure they are correctly entered and paid</p><p>• Use Microsoft Excel to create spreadsheets and reports for tracking and analysis</p><p>• Utilize QuickBooks for accounting purposes and to streamline financial tasks.</p>
<p>We are looking for a detail-oriented Accounts Payable Clerk to join our client's team in New York, New York. The ideal candidate will have a strong interest in pursuing a career in accounts payable and bring a keen eye for accuracy and organization. This role offers an excellent opportunity to work within the legal industry while contributing to the efficiency of their financial operations.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Process and verify invoices to ensure accuracy and proper coding within the accounting system.</p><p>• Manage timely check runs and ensure all payments align with company policies.</p><p>• Reconcile accounts to maintain accurate financial records and identify discrepancies.</p><p>• Perform data entry with precision to support the accounts payable function.</p><p>• Collaborate with internal teams to address and resolve invoice discrepancies efficiently.</p><p>• Utilize basic spreadsheet tools to track and organize financial data.</p><p>• Maintain compliance with legal and financial regulations in all payable processes.</p><p>• Support month-end closing activities by preparing accounts payable reports.</p><p>• Assist in improving accounts payable procedures to enhance workflow efficiency.</p><p><br></p><p>If this person is you, please apply to victoria.iacoviello@roberthalf</p>
<p>60,000 - 65,000</p><p><br></p><p>Benefits include:</p><ul><li>Medical, dental, vision</li><li>401k</li><li>Paid time off</li><li>Paid holidays</li></ul><p> My client, a construction company located in Eatontown, has an opportunity for an Accounts Payable Clerk.</p><p>• Maintain accurate records: Organize and archive payment records and invoice documentation.</p><p>• Process vendor invoices: Ensure timely and accurate entry into our accounting system.</p><p> • Handle special projects: Assist with audits, month-end close, and system improvements as needed.</p><p> • Reconcile vendor statements: Identify discrepancies and work directly with vendors to resolve them.</p><p> • Collaborate with the team: Support the Controller and cross-functional departments to align AP with cash flow and reporting goals.</p><p> </p><p><br></p>
