Accounts Payable Specialist - Hybrid, Summer Perks

J.Crew is seeking an Accounts Payable Processor to ensure timely processing of vendor invoices, payments, and expense reports. This role supports the finance department by maintaining organized records, resolving discrepancies, and upholding strong internal controls.

Key duties include invoice review, payment processing (check runs, ACH, wires), vendor inquiries, month-end close, and compliance with internal controls. Strong AP knowledge and Excel proficiency are preferred.

We are currently recruiting a Accounts Payable Specialist
- Hybrid, Summer Fridays & Perks for our team in New York, NY, United States.

Learn more about the Accounts Payable Specialist
- Hybrid, Summer Fridays & Perks role in the description above.

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