Reporting to the Manager, Accounts Payable, the Accounts Payable Specialist will analyze, code, and process Columbia University Facilities invoices, check requests, tenant reimbursements, and travel expense reports on line, using the University's central systems (currently ARC) as well as CU Facilit...
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A company is looking for an Accounts Payable Lead to assist in coordinating the accounts payable department and staff for multiple business units. ...
We are looking for an Accounts Payable/Accounts Receivable Clerk to join us onsite at our Long Island City HQ! In this role, you will be responsible for daily, weekly, and fiscal period accounting tasks. Take ownership of Accounts Payable (AP) processes for several entities. Support month-end and ye...
A company is looking for an Accounts Payable Analyst to support their financial team. ...
The Accounts Payable Manager leads a team of Accounts Payable Clerks and reports to the Financial Controller. Working closely with the finance leadership team, and possessing strong technical, analytical, and communication skills, the Accounts Payable Manager will oversee staff responsible for ...
The Purchasing Coordinator will collaborate with the Purchasing Manager to manage orders for the Mount Sinai Doctors Medical Group, focusing on efficiency and cost savings.This role involves organizing work processes, establishing performance controls, and providing guidance to staff.The position of...
The Purchasing Coordinator will collaborate with the Purchasing Manager to manage orders for the Mount Sinai Doctors Medical Group, focusing on efficiency and cost savings.This role involves organizing work processes, establishing performance controls, and providing guidance to staff.The position of...
Accounts Payable/Accounts Receivable Specialist. Manage accounts payable and accounts receivable processes using Yardi , ensuring timely and accurate payment and collection of invoices. Implement process improvements in accounts payable and accounts receivable operations to streamline processes, red...
Maintain an open line of communication with other departments, TPT offices and vendor's AR departments - enabling the accounts payable process to flow efficiently. Code bills with regards to G/L accounts. Understanding of chart of accounts. ...
Our client is a prominent, global law firm located in Midtown, New York and they are seeking an Expense Reimbursement Assistant to join their group.This will be a hybrid position 3 days in office, 2 days remote.Working hours are 9:30am-5:30pm.Why should you accept a role with this firm?.Prestigious ...
Minimum – years Accounts Payable experience. ...
Create and maintain vendors in accounts payable system, including documentation compliance such as W-9 and W-8BEN / W-8BEN-E forms. Reconcile accounts payable to general ledger monthly. Minimum of two years of experience in accounts payable in a small or medium sized organization. Deposit checks in ...
Lead coordinator of the Accounts Payable process including, invoice review and submission through Concur Invoice management system, review of payments and recording of transactions in the General Ledger. Accounts Payable experience within the private equity, or similar, industry. Review and analyze ...
Our client, a mid-sized financial services firm in Midtown, NY, is looking for an experienced accounts payable analyst to assist with day-to-day operational accounting functions. ...
The Accounts Payable Coordinator is responsible for processing timely payments of vendor invoices and expense vouchers, prioritizing payments based on policy and cash availability, maintaining accurate records and control reports. Years Experience in Accounts Payable Function. ...
Reporting to the Deputy Comptroller for Administration, the core responsibilities of the Director of Accounts Payable and Sub-Imprest Funds include ensuring timely and accurate processing of invoices for payments pursuant to the terms of capital and expense contracts, intra-City agreements and per d...
Accounts Payable/Accounts Receivable Specialist. Manage accounts payable and accounts receivable processes using Yardi , ensuring timely and accurate payment and collection of invoices. Implement process improvements in accounts payable and accounts receivable operations to streamline processes, red...
We are seeking a detail-oriented Accounts Payable Analyst, to work on an auditing, procurement, and budgeting project. The ideal candidate will possess analytical skills, and have a strong understanding of accounts payable functions, and the ability to work in a fast-paced environment. Approve and p...
Wholesale electronic accessories company located in Brooklyn seeking a to hire a full time Bookkeeper/Accounting Assistant to become an integral part of our team.A/R Collection and application of payments.Analysis of incoming chargebacks.Determining if deduction is approved or needs to be disputed.D...
Print all accounts payable reports and maintain all accounts payable files. Our client is a leading manufacturing organization in the visual space and they are seeking an Accounts Payable Coordinator to join the Accounting team. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:. The Accounts Pay...
We are looking for an Accounts Payable Specialist to help our New York and global Accounting teams track, reconcile, and process expenses—and look for new ways to enhance our current accounts payable processes and systems. Has a working knowledge of prepaids, accruals, and sales tax, and an understa...
As an Accounts Payable Manager, you will be responsible for overseeing the entire accounts payable process and ensuring accurate and timely payments to vendors and suppliers. Edge Auto Inc is looking for an experienced and detail-oriented Accounts Payable Manager to join our team. Manage the day-to-...
Our client is looking to add an Accounts Payable Specialist to their growing AP Department. Ownership of invoicing process including monitoring the accounts payable inbox, timely and accurately entering vendor invoices into Accounting system, statement reconciliations and ensuring prompt processing ...
This position will be responsible for managing and processing both accounts payable and accounts receivable transactions. Accounts Payable/Receivable Specialist. We are seeking a detail-oriented and motivated Accounts Payable/Receivable Specialist to join our client’s Finance team. If you think this...