Accounts Payable Specialist: Invoices & Vendor Relations
A great organization!
A great organization! in Wayne, New Jersey seeks an Accounts Payable Specialist to manage invoices, vendor relations, and reconciliations in a mid-size finance team. You will ensure timely payments and accurate expense reporting to support financial health. The role requires at least 2 years in accounts payable, strong attention to detail, and the ability to communicate effectively with vendors and internal stakeholders. This is an on-site position with standard business hours. #J-18808-Ljbffr A great organization!
Vacancy posted 1 day ago
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