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AP Specialist

Job in Tarrytown, Westchester County, New York, 10591, USA
Listing for: CFS
Full Time position
Listed on 2026-07-08
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Accounting & Finance, Accounts Payable Clerk
Job Description & How to Apply Below

Accounts Payable Specialist 📍 Tarrytown, NY | 🕘 8:30AM–5PM | 💼 Hybrid — 3 Days In Office / 2 Days Remote

We are working with a well-established client in Tarrytown that has been a trusted client of ours — and one where we've built a strong track record of placing talented finance and accounting professionals. This is a stable, structured environment with a collaborative AP team and real flexibility once you're up and running.

✦ Why This Opportunity

  • Hybrid schedule with flexibility after onboarding
  • Established, respected manufacturing organization with a tenured finance team
  • Broad AP exposure — from invoice processing and vendor management to wire transfers and PCard audits
  • Ideal for someone who likes variety, takes ownership, and thrives in a fast-paced, detail-driven role

✦ The Role

As an Accounts Payable Coordinator, you'll be an integral part of a rotating AP team responsible for the accurate and timely processing of vendor payments and employee expenses. You'll be handling everything from three-way invoice matching to wire transfers and daily reporting.

✦ Key Responsibilities

  • Process AP vouchers and match raw material invoices against receiving tickets and purchase orders
  • Obtain proper approvals and accurately code corporate invoices, expense reports, and miscellaneous invoices
  • Process check requests for both the corporate office and manufacturing plants; generate, sort, and distribute checks to vendors
  • Research and resolve discrepancies in the match process, coordinating with the purchasing department and outside vendors
  • Calculate and process wire transfers and ACH payments in a timely manner to capture vendor discounts
  • Monitor open receipts and purchase order inquiries daily
  • Serve as a liaison between AP and plant personnel to resolve receipt and PO discrepancies
  • Create debit and credit memos as needed and perform general administrative duties including new vendor file setup, filing, and mail distribution

✦ What You'll Need

  • 4+ years of accounts payable experience
  • Manufacturing industry background a strong plus
  • ERP experience
  • High degree of accuracy
  • Excellent communication skills
  • Advanced Excel skills ideal
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