Accounts Payable Specialist: Invoices & Reconciliations

First Northern seeks an Accounts Payable Specialist to support financial operations through accurate processing of vendor invoices and payments. The role maintains vendor records, handles validations, and assists with tax reporting and internal controls. The position requires attention to detail, familiarity with GL coding, and ability to work with multiple departments while ensuring confidentiality and compliance with bank policies. #J-18808-Ljbffr First Northern