An Accounts Payable Specialist position is available at Garney. Join our AP team and keep our financial operations running smoothly. You’ll own accurate, timely invoice processing and vendor support, help streamline workflows, and be a go-to partner for internal teams and external vendors. WHAT YOU WILL BE DOING Review, verify, and code vendor invoices; process payments accurately and on time. Serve as primary point of contact for vendor inquiries and dispute resolution. Investigate and resolve discrepancies; reconcile statements and maintain complete records. Set up new vendor accounts and ensure documentation and policy compliance. Prioritize a high-volume workload and uphold swift, professional communication.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed