Accounts Payable Analyst: salario promedio en Rochester, NY in 2024

Reconcile/analyze general ledger accounts for Accounts Payable; i. Director of Payroll and Accounts Payable. Under the supervision of the Controller, this position manages all aspects of the University's bi-weekly Payroll and the weekly Accounts Payable processes. Accounts Payable Responsibilities. ...

Hannah Savage with Robert Half is offering an exciting opportunity for an Accounts Payable Specialist to join her client's team in the professional services industry, based in Rochester, New York. At least 2 years of proven accounts payable experience. Carry out other duties as directed by manag...

We are currently seeking a talented Staff Accountant to help us build our finance team to deliver strong control & deep insight. ...

Maintain the books and records of corporate and management company entities.Draft monthly executive management group reporting, including budget vs actual analysis.Process management company payments and support cash controls and forecasting.Assess employee expenses and oversee the expense managemen...

AP Professionals has partnered with a local manufacturing company to find an Accounting Clerk. The Accounting Clerk will handle both accounts payable and accounts receivable responsibilities. Create and post accounting documents, either manually or using a computer, including fees, receipts, invoice...

Acara Solutions seeks for a Accounts Receivable Operations Specialist to work. Generates and provides reports to Supervisor and Accounting Specialist II or III to ensure data accuracy and compliance with both client policies and Sarbanes Oxley. Minimum of 2 years experience as an Accounting Speciali...

Senior Accountants normally have a minimum of 3 years’ experience as an audit accountant working within public accounting (or equivalent experience as deemed appropriate by the firm). Senior Audit Accountant/Supervisor. Conducting a review of the work papers prior to managerial review, to ensure tha...

The Accounts Payable specialist is responsible for compiling and maintaining all accounts payable records in a fast-paced environment requiring exceptional attention to detail. AP Professionals has partnered with a longstanding local and reputable company to find an Accounts Payable Specialist. ...

The Senior Cost Accountant is responsible for all aspects of the manufacturing cost accounting function. ...

We are committed to providing outstanding professional services for our clients, rewarding careers for our staff, and diligent service to our communities. We are currently seeking an entry-level Staff candidate with up to two years of public accounting experience to work within our Investigative Acc...

CFS is partnering with a local non -profit organization looking for their next Senior Staff Accountant, they are a leading non-for-profit social services organization in Westchester County. Responsibilities of this Senior Staff Accountant:. Preferred Qualifications for the Senior Staff Accountant:. ...

We are offering an exciting opportunity for a Senior Accountant in the non-profit industry, based in New York, New York. ...

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 Staff Accountant is responsible for performing routine functions within the Firm’s Accounting department including supporting the Assistant Controller and Assistant Accounting Manager in the preparation of analysis and information requests and on special projects. Ability to interact with attorn...

We are seeking a Manager of Accounts Payable for our client. ...

The AP Audit Coordinator serves as the gatekeeper for incoming invoices, preventing duplicates in the accounts payable system, handling vendor inquiries, and supporting the Senior AP Audit Coordinator. AP Professionals has partnered with a local company to find an Accounts Payable Audit Coordinator....

Assists unit management with clerical tasks in relation to accounting, payroll, receiving, and/or human resources including filing, data entry, record review and maintenance, etc. ...

Office & Accounting experience . Minimum 2 years' accounting experience. Associate's Degree in Accounting. ...

Accountable for reducing accounts receivable aging/delinquency, for assigned accounts. Possesses a moderate understanding of accounts payable, accounts receivable and general accounting. Performs collection related tasks for accounts with past due receivable balances. Performs accounts receivable an...

At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real estate agents to deliver exceptional service to seller & buyer clients....

We are hiring an experienced Senior Accounts Receivable Specialist to help us continue scaling our finance & accounting operations. After 6 months, you will complete the functions of the Senior Accounts Receivable Specialist with limited supervision & will help continuously shape best-in-class proce...

We are looking for a Senior Accountant, International Accounting to support our growing footprint around the world. ...

Accounts Payable and Payroll Specialist – Direct-Hire | Victor, NY | 100% On-Site | Salary: $55K–$60K. We are seeking a detail-oriented and organized Accounts Payable and Payroll Specialist to join a dynamic team in Victor, NY. This direct-hire position offers the opportunity to manage both accounts...

Accounts Payable and Payroll Specialist – Direct-Hire | Victor, NY | 100% On-Site | Salary: $55K–$60K. We are seeking a detail-oriented and organized Accounts Payable and Payroll Specialist to join a dynamic team in Victor, NY. This direct-hire position offers the opportunity to manage both accounts...

Detail-oriented individuals will be interested in this opportunity to join the ranks of a successful company as an Accounts Payable Clerk. Can you match, batch and code invoices, resolve A/P issues, process expense reports, update and reconcile sub-ledger to G/L, and process checks? A dynamic organi...