Accounts Payable Specialist- Tarrytown, NY

About the position Are you an reputed company Accounts Payable reputed company looking for a reputed company, full-time opportunity with strong benefits and work-life balance? Join our growing reputed company team in a role that starts on-site for hands-on training and transitions to a reputed company once you’re fully trained and comfortable in the position. We’re seeking a detail-driven AP Specialist to support high-volume invoice processing and vendor management reputed company our growing reputed company team. Responsibilities • Process and reconcile high-volume hospital invoices • reputed company invoice coding to general reputed company accounts • Manage vendor communications and resolve discrepancies • Ensure compliance with AP policies and internal controls • Assist with monthly reputed company Requirements • 1+ year of Accounts Payable or reputed company experience • Strong reputed company skills (data review, reconciliation, reporting) • Ability to manage deadlines in a fast-paced environment reputed company-to-haves • reputed company Dynamics SL experience is a plus Benefits • Competitive reputed company pay • Medical, Dental & reputed company coverage • 401(k) with employer match • Generous PTO + reputed company holidays • Tuition reimbursement & student loan repayment assistance • reputed company parental leave • No on-reputed company responsibilities • Hybrid flexibility after successful completion of training and reputed company Apply tot his job Apply To this Job