About this role
Coordinator - Accounts Payable at Episcopal Health Services Inc.. Location: Garden City, New York, United States. Role: processing invoices, reconciling accounts, communicating vendors Requirements: 5+ years accounts payable experience, strong AP process knowledge, invoice processing and reconciliation, Premiere or similar ERP and Microsoft Excel proficiency, associate degree preferred, CAPP preferred. Category: Administrative & Clerical Support Seniority: Senior Level Tools: Premiere, Microsoft Excel Certifications: capp Commitment: Full Time Workplace: Onsite Languages: English