Our client, a well - established manufacturing & distribution company in Yonkers, NY has an immediate Temp to Perm need for an Accounts Payable person. Requires a minimum of two years A/P experience, strong data entry, attention to detail and Excel skills. Duties include inputting invoices from vendors, matching back-up and processing checks or ACH payments. Full time, Monday to Friday. Knowledge of Sage and Epicore software a plus. Please send reswume as a Word attachment.
