Role: Accounts Receivable (Temp to Perm). Verify and post details about business transactions, such as funds received and disbursed, and total accounts to ledgers and databases. Review and balance internal accounts, analyze variances, prepare reports, and monitor depreciable assets using financial s...
Reporting to the Deputy Director, Accounts Payable, the incumbent serves as the point person for all financial and administrative related manners and activities for the Office of Student Affairs at Columbia Business School including but not limited to the following: accounts payable, purchasing, stu...
Key Responsibilities:Maintain Accounts Payable invoice batch entry, post batches and correct batch posting errorsProcess assigned vendor account invoices for payment according to company policyProvide customer service to vendors and company departments by researching requests for information and que...
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Maintain meticulous records of outstanding payables. ...
Key Responsibilities:Manage and oversee all Accounts Payable functionsLead and mentor the Accounts Payable teamReview and prioritize invoices, set up electronic payments, and ensure accurate recording of vendor billsQualifications & Experience:10+ years of accounting and 3+ years of supervisory expe...
The Accounts Payable Manager is responsible for meeting disbursement requirements against company policy and procedures and management objectives. This position plans, organizes, and manages the operations and activities of a centralized accounts payable department, making sure that it operates in a...
The Accounts Payable (AP) Associate will play a crucial role in managing the company's financial processes, specifically handling the payable operations. They are looking for a dedicated Accounts Payable Associate to join our dynamic team and contribute to our continued success. ...
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Maintain meticulous records of outstanding payables. ...
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...
Assist the Accounts Payable Supervisor in all aspects of accounts payable, including general ledger coding of invoices, processing, aging and payments of accounts; reporting; and managing the filing systems. Knowledge of accounts payable, a minimum of 3 years high volume AP experience. ...
Partner with the Accounts Payable Clerk to investigate discrepancies, if any, by reconciling vendor accounts. Responsible for retrieving all Accounts Payable and PR records requested by the auditors and provide assistance in sorting, stuffing, and mailing out Account Payable, Foster care and Staff p...
Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records. Maintain meticulous records of outstanding payables. ...
Accounts Receivable & Payable Specialist. Accounts Payable – handle approximately 100 invoices per week via Yardi (30%). Accounts Receivable responsibilities including posting of cash receipts and assisting in collection efforts when needed (60%). Accounts receivable experience within commercial/ret...
Able to clearly articulate Accounts Payable processes and statuses to non-accounts payable colleagues. Act as main liaison between suppliers and University Accounts Payable processors. Accounts Payable, including experience managing staff and experience with project management for AP implementations...
Experience working in an accounts department, ideally in an accounts payable and credit card role. The accounts payable team is responsible for managing and processing all incoming invoices and payments owed by a company to its suppliers and vendors. Follow company’s standard operating procedures in...
Under the direction of the Executive Director of the Accounts Payable Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit. ...
Thorough knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures. DeSimone Consulting Engineers is currently seeking an Accounts Payable Specialist to join our New York office. The Accounts Payable Specialist will be respon...
Monitor and update Accounts Payable Reports. ...
About the Company & Opportunity:.My client is a leading community based nonprofit located in Prospect Park/East Flatbush, Brooklyn near many forms of public transportation.Working with a close knit team, extremely low turnover in the department, friendly, family oriented culture!.Systems are extreme...
Fox Corporation seeks an Accounts Payable (AP) Specialist to join our dedicated team. The ideal candidate possesses a firm grasp or a solid understanding of Accounts Payable procedures and demonstrates proficiency in resolving issues through analytical prowess and application tools. Responsibilities...
About the Company - Accounts Payable Supervisor. Role Responsibilities - Accounts Payable Supervisor. Oversee Accounts Payable operations. Preferred Qualifications - Accounts Payable Supervisor. ...
Naviga Recruiting & Executive Search has partnered with them to recruit a Contract to Perm Accounts Payable Specialist. Contract to Perm Accounts Payable Specialist. Reports to the Accounts Payable Supervisor. ...
As an Accounts Payable Coordinator, you will be responsible for managing vendor payments and other financial liabilities. Responsibilities of the Accounts Payable Coordinator:. Qualifications for the Accounts Payable Coordinator:. Knowledge of accounts payable concepts and procedures. ...
Previous experience in procurement, accounts payables, and auditing is required. Procurement and Payables Manager and Assistants. ...
Understanding of end-to-end invoice lifecycle (work in progress, invoicing, accounts payable, accounts receivable. ...