- Handle high-volume vendor invoices, 3-way matching, coding, approvals, and disbursements (checks, ACH, wire transfers).
- Reconcile vendor statements, manage W-9/master records, and audit employee expense reports.
- Support month/year-end closes, collaborate with internal teams, and drive process improvements.
- Move system from paper to online with AI optimization.
Accounts Payable Manager in elmsford at Unknown Company
This position is listed as full time and onsite.