Accounts Payable

Are you a detail-oriented Accounts Payable Specialist seeking a dynamic and fast-paced environment to grow your skills? Our client, a leading Financial Services Firm, is looking for a talented and experienced Accounts Payable Specialist to join their team.

As an Accounts Payable Specialist, you will be responsible for processing end-to-end A/P, preparing electronic ACH and wire payments to vendors per payment schedules, retrieving vendor bills and uploading them to the centralized bill repository, maintaining and organizing internally generated bills, reviewing and verifying A/P subledger balances, and managing vendors, including timely responding to exchange-related vendor inquiries.

To qualify for this role, you must have a bachelor's degree in accounting or related field and at least 3 years of previous AP experience. In addition, you must have excellent written and verbal communication skills, be detail-oriented, organized, and have excellent documentation skills.

If you are ready to join a dynamic and collaborative team and take your career to the next level, then we encourage you to apply for this exciting opportunity today!

Remote Work :

No