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We are looking for a detail-oriented Accounts Payable Clerk to join our team in Westchester, NY. In this role, you will handle critical tasks such as invoice review, payment processing, and expense auditing, all while ensuring strict adherence to company policies. The ideal candidate will play a key role in fostering strong vendor relationships, maintaining organized financial records, and identifying opportunities for process improvements to enhance efficiency. A proactive approach and a high level of accuracy are essential to succeed in this position.
Job Responsibility:
Invoice review
payment processing
expense auditing
fostering strong vendor relationships
maintaining organized financial records
identifying opportunities for process improvements to enhance efficiency
Requirements:
Proficiency in coding invoices
managing check runs
processing payments
Strong organizational skills and attention to detail to ensure accuracy in financial transactions
Effective communication skills for vendor interactions and dispute resolution
Familiarity with accounts payable systems and expense reporting procedures
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