Accounts Payable Specialist

Responsible for processing invoices, maintaining vendor files, preparing payments, reconciling accounts, and ensuring timely settlement of liabilities. Review, verify, sort, and match invoices Enter and upload invoices into accounting systems Prepare and process payments (checks, ACH, wire transfers) Resolve invoice discrepancies Maintain vendor records Provide documentation for audits Seeking an Accounts Payable (AP) professional to manage a company's financial obligations to vendors and suppliers. Their work ensures timely, accurate payments and supports financial reporting and cash flow stability for a local hospital in Queens, New York.