Accounts Payable Specialist: Invoices & Process Improvement

Cushman & Wakefield is seeking an Accounts Payable Accountant to support day-to-day AP operations, ensuring accurate invoice processing, timely payments, and strong vendor communication. The role collaborates with internal and external stakeholders to resolve issues and improve processes. Under supervision, you will assist with month-end close, accruals, and audit requests, while maintaining robust documentation and compliance with company policies. A comprehensive benefits package is offered. #J-18808-Ljbffr Cushman & Wakefield