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Accounts Payable Expert: Invoices, Vendors & Payments

Accounts Payable Expert: Invoices, Vendors & Payments

ahg masterWest Palm Beach, FL

2 days ago

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Ahg Master is seeking an Accounts Payable Specialist to manage daily AP activities across the organization. You will process invoices, verify billing documentation, and coordinate vendor payments while reconciling accounts and maintaining accurate records.
The ideal candidate will have: 2+ years of AP-related experience, strong Excel skills, and the ability to meet deadlines in a fast-paced environment. This role requires confidentiality and adherence to financial policies.

Also on the board Same function, level within a rung

Level

Senior

Location

West Palm Beach, FL

Occupation

Bookkeeping, Accounting, and Auditing Clerks

Industry

Office Administrative Services

Posted

2 days ago

Apply for this role (opens in a new tab)