Hybrid Accounts Payable Specialist Vendor Mgmt

Nixon Peabody LLP in Rochester, NY is seeking an Accounts Payable Coordinator to manage vendor payments, reconcile statements and maintain AP records. The role reports to the Manager, Accounts Payable, with a hybrid work schedule.

Candidates typically have 2–4 years AP experience, an associate degree or equivalent, and proficiency with Chrome River, Excel, and Outlook. The position emphasizes accuracy, deadlines, and strong communication.

The Hybrid Accounts Payable Specialist:
Payments & Vendor Mgmt position in the Finance field is open for applications.

This role is for the Hybrid Accounts Payable Specialist:
Payments & Vendor Mgmt role at Nixon Peabody LLP.

We are seeking a motivated Hybrid Accounts Payable Specialist:
Payments & Vendor Mgmt to join Nixon Peabody LLP in City of Rochester, NY, United States.

Consider building your career as a Hybrid Accounts Payable Specialist:
Payments & Vendor Mgmt at Nixon Peabody LLP.