Accounts Payable Specialist - Remote & Process Optimizer

eStaffNY is seeking an Accounts Payable Consultant to manage all aspects of the AP function within our corporate finance team in Greenwich, CT. This role focuses on accurate invoicing, timely payments, and strong controls.

You will process invoices, maintain vendor records, handle expense reports, and assist with month‑end close while ensuring SOX compliance and tax documentation. The position offers flexible work-from-home options and a collaborative environment.

For the Accounts Payable Specialist - Remote & Process Optimizer position at eStaffNY, we are reviewing applications now.

Please review the full job details above before applying.

If your experience matches this role, we encourage you to apply.

All applications are reviewed carefully by our team.

The position is based in Greenwich, CT, United States.

This opportunity is part of our work in Finance, Consulting.