Accounts Payable Specialist Multi-Entity

Thorough-Staff LLC in Albany, NY is seeking an experienced Accounts Payable Specialist to join a high-volume AP function within a multi-entity property portfolio.

You will verify invoices, match with POs, code expenses, and manage payment scheduling while ensuring accuracy and timely vendor payments. The role collaborates with AP Vendor Compliance, Financial Reporting, and Cash Management teams to uphold strong vendor relationships.

We are seeking a motivated Accounts Payable Specialist
- High-Volume, Multi-Entity to join Thorough-Staff LLC in City of Albany, NY, United States.

Full responsibilities and requirements are described in the listing above.

Learn more about the Accounts Payable Specialist
- High-Volume, Multi-Entity role in the description above.

We appreciate your interest in this position.

Join Thorough-Staff LLC and contribute to our ongoing work.

Take a moment to read everything above and see whether this role is right for you.