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Accounts Payable Specialist - Invoices & Vendor Contacts

WizeHire

WizeHire, Inc in Melville, NY is hiring an Accounts Payable Specialist to manage vendor payments, invoices, and financial transactions while ensuring accuracy and compliance. The role involves processing invoices, preparing payment runs, and maintaining financial records. If you have experience in Accounts Payable, strong organizational and communication skills, and the ability to meet deadlines, we encourage you to apply. We offer a benefits package and a collaborative work environment. #J-18808-Ljbffr

Vacancy posted 3 days ago
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