Accounts Payable Associate — Accurate Invoicing & Vendor Relations

A leading clean air solutions provider is seeking a Full-Time Accounts Payable Associate in Riverdale, NJ. The role involves tracking vendor payments, processing invoices accurately, and maintaining vendor relationships. Ideal candidates should have at least 3 years of Accounts Payable experience and proficiency in MS Office applications. Attention to detail and a strong work ethic are essential. This position offers an opportunity to contribute to a global leader in air filtration.
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