The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account bala...
ACCOUNTS PAYABLE SPECIALIST . Reconciles daily statements and month-end balancing of payables. Post invoices into payables system for payment ensuring accuracy and pre-authorization of back-up. Create new vendor accounts in the system. ...
SUNY Schenectady County Community College seeks a full-time Senior Bookkeeper in Administration. Direct supervision may be exercised over the work of Account Clerks and Bookkeepers. ...
Fusco Personnel is actively recruiting for a Staff Accountant to work for a business consulting firm where you will maintain the general ledger accounts and business transactions of the firm’s clients. ...
Seeking an Accounts Payable Analyst / Team Leader for our client. Need an Accounts payable professional with strong experience in matching purchase orders, reviewing expenses, negotiating with vendor. ...
We are seeking a Manager of Accounts Payable for our client. ...
Title: Bookkeeping, Accounting, and Auditing Clerks. ...
Position- Accounts Payable, Workday HCM Technical. F&A - Accounts Payable, Workday HCM Technical. Must Have - Accounts Payable, Workday Finance, Functional Consultant. ...
Alaant Workforce Solutions is proud to partner with a local non-profit, a leader in assisting individuals with disabilities and veterans, to find a driven and talented Accounts Receivable Specialist. You will be responsible for managing accounts receivable transactions, customer inquiries, and verif...
Work for one of the most preeminent association management, government relations and examination administration firms in the nation as their Senior Staff Accountant! This role is located in Colonie, NY; and is available as a Direct Hire role! Those with strong accounting experience and comfortabilit...
Job Title: Bookkeeping and Accounting Clerk. ...
Are you looking to transition into Accounts Payable from your current customer support or billing experience? Or are you looking to apply your Accounts Payable skills within a large organization with growth potential? . Candidates with strong customer service skills and experience in either accounts...
Health Advocates Network is currently seeking a Accountant 1 to work at a facility in Albany, New York. Track receipt of required documentation and follow-up with internal fiscal staff and providers as necessary. Work with agency fiscal staff and providers as necessary to resolve discrepancies in...
Oversee LGU Claim email box to log Legislative claims ($20K value and under) received to ensure the receival date (MIR) is captured timely and claims are logged for processing within the OCFS Contract Management System (CMS).This task will ensure all Leg claims are received and processed timely.Log ...
A manufacturing company located in Ballston Spa is looking to bring on an experienced Accounts Receivable Specialist! This is a direct hire position!. Payment Collection: Actively manage and follow up on outstanding accounts receivable, ensuring prompt and successful payment collection. Record-Keepi...
Job Title: Accountant 1. Track receipt of required documentation and follow up with internal fiscal staff and providers as necessary. Resolve discrepancies in claims by working with agency fiscal staff and providers. Prepare fiscal summary reports and analyses for OMH fiscal staff. ...
Our client is an established landscaping company in Long Island in need of a bookkeeper to join their growing business!. RESPONSIBILITIES of The Bookkeeper. EXPERIENCE PREFERRED of The Bookkeeper:. ...
Minimum Qualifications The New York State Senate seeks an experienced individual to join their Accounts Payable Department as the Accounts Payable Coordinator-Contracts and Travel. Minimum requirements for an Accounts Payable Coordinator typically include an associate or bachelor’s degree in account...
Responsible for General Ledger accounting, including balance sheet reconciliations, intercompany transactions, and various AP / AR responsibilities.Apply principles of accounting to analyze financial information, and prepare financial schedules by compiling information, and utilizing appropriate acc...
The Accounts Receivable Specialistprovides excellent customer service associated with the accounts receivable functions while building consumer relationships and securing payment, creating positive pay habits, and assisting customers with billing and service inquiries. Implements collection processe...
As an Accounts Receivable Specialist, you will play a crucial role in managing payment operations and maintaining accurate financial records. Experience in handling accounts receivable processes. Ability to investigate and resolve accounts receivable issues effectively. ...
Our client in the Menands, NY area is searching for a motivated individual to join their team as an AP/AR Specialist. Manage the accounts payable, invoicing, collections, and cash application functions at the corporate level. Reconcile and work received not invoice report for timely matching of AP i...
Office & Accounting experience . Minimum 2 years' accounting experience. Associate's Degree in Accounting. ...
CPA Bookkeeper – Tax and Bookkeeping Our client, a well-established CPA firm in the Atlanta area has a need for a Bookkeeper/Accountant with CPA firm experience. ...
Support System Administration departments with accounting system questions, account balances and erroneous transactions. ...