Accounts Payable Specialist: Streamline Vendor Payments
Reporter Newspapers
Robert Half is seeking an Accounts Payable professional to manage vendor invoices, coding, approvals, and payment processing. You will set up payment profiles (ACH, wire, checks) and oversee recurring payments while ensuring accuracy and timeliness. Responsibilities include preparing spreadsheets to monitor activity, reconciling vendor statements, resolving discrepancies, and supporting month-end close. Strong attention to detail and internal control adherence are essential. #J-18808-Ljbffr
Vacancy posted 1 day ago
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