Posted 1 month ago
Accounts Payable Specialist
NassauOn-siteFull-time
AI Summary
Processes customer invoices, vendor payments, and financial transactions to maintain healthy cash flow, manage credit risk, and ensure compliance with accounting standards and internal controls.
About this role
The AR Specialist is responsible for the accurate and timely processing of customer
invoices, vendor payments, and financial transactions. This role ensures the company
maintains healthy cash flow, manages credit risk, and complies with accounting standards
and internal controls.
Key Responsibilities
Skills
Accounting StandardsAccounts PayableAccounts ReceivableCash Flow ManagementCredit Risk ManagementFinancial TransactionsGAAPInternal ControlsInvoice ProcessingQuickBooksSAPVendor Payments
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Market data for this role
All reports →- SeriesRole reportsOne role family at a time: how many openings, what changed this week, who is hiring, what it pays.
- SeriesSalary reportsWhat employers publish in job postings, by level and workplace. Not self-reported pay.
- Market overviewState of tech hiring, September 2026: up 4.8%Tech hiring rose 4.8% month over month in September 2026, with 411,122 new listings. Customer support and account executive roles led the growth.