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On-Site NYC AP Specialist: Master Payables & Process

MedReview

MedReview is seeking an experienced Accounts Payable Specialist to manage the full procure-to-pay cycle in a fast-paced environment from our New York City office. You will process high-volume vendor invoices in NetSuite, verify coding and approvals, manage payments (ACH, wires, checks), and support month-end close with AP accruals. Collaboration with cross-functional teams ensures accuracy and timely vendor payments. #J-18808-Ljbffr MedReview

Vacancy posted 3 days ago
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