Accounts Payable Specialist — Onsite in Newark

Nephrology Associates, P.A. is seeking an Accounts Payable Coordinator (Controller track) to manage all AP functions at our Newark, DE on-site office. The role focuses on accurately processing invoices and payments in a timely manner, with attention to detail and compliance with procedures.

You will review invoices, reconcile with POs and receiving documents, and coordinate with vendors on discrepancies. This position supports month-end close and administrative tasks as needed.

We are currently recruiting a Accounts Payable Specialist — Onsite in Newark for our team in Newark, DE, United States.

We aim to respond to suitable candidates as soon as possible.

Full responsibilities and requirements are described in the listing above.

Learn more about the Accounts Payable Specialist — Onsite in Newark role in the description above.

We appreciate your interest in this position.