Onsite AP Specialist — Invoices & Vendor Queries
KBW Financial Staffing & Recruiting
KBW Financial Staffing and Recruiting partners with a local Salem, NH company to hire an AP Specialist. This onsite role reports to the Accounting Manager and requires hands-on accounts payable processing. You will verify invoices, manage discrepancies, perform reconciliations, and support check runs while maintaining accurate vendor tax records. The position demands at least two years of AP experience and familiarity with ERP systems (SAP, Oracle, MS Dynamics). #J-18808-Ljbffr KBW Financial Staffing & Recruiting
Vacancy posted 12 hours ago
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