Hybrid Accounts Payable Specialist — Invoices & Vendors
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Accounting
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Finance & Banking
Job Description & How to Apply Below
Foster McKay is hiring an Accounts Payable Associate in New Jersey. In this role, you will manage invoices and ensure timely payments to vendors while maintaining accurate financial records. The ideal candidate has 3-5 years of relevant experience, strong attention to detail, and excellent organizational skills.
This hybrid position requires in-office work Tuesday to Thursday, with remote days on Monday and Friday. Proficiency in Microsoft Excel and experience with accounting software, especially SAP, is a plus.
We are looking to fill the Hybrid Accounts Payable Specialist — Invoices & Vendors position at Foster McKay in NJ, United States.
We are seeking a motivated Hybrid Accounts Payable Specialist — Invoices & Vendors to join Foster McKay in NJ, United States.
Consider building your career as a Hybrid Accounts Payable Specialist — Invoices & Vendors at Foster McKay.
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