Accounts Payable Specialist: Payments & Vendor Relations
Arrow Fastener Company
Arrow Fastener Company is seeking an Accounts Payable Specialist to manage all phases of the AP function, including vendor file maintenance, invoice processing, and payment execution at our Saddle Brook, NJ location. You will collaborate with vendors and internal teams to resolve issues and ensure accurate, timely payments. The role emphasizes attention to detail, strong Excel skills (VLOOKUP and Pivot Tables), and the ability to prioritize and multitask in a fast-paced environment, with a #J-18808-Ljbffr Arrow Fastener Company
Vacancy posted 4 days ago
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