Accounts payable clerk jobs in Long Beach, New YorkCreate job alerts

Starting at $55k-yr / Generous Benefits - As a Accounts Payable Clerk, you will: accurately process and review invoices for payment; ensure invoices are coded, approved, and entered into the system correctly; prepare and process electronic transfers and payments; reconcile vendor statements and reso

We are working with a client in Nassau County who is looking for an Accounts Payable Clerk to work on a temporary basis for a 6-8 month assignment. The ideal candidate must have accounts payable experience, accustomed to working in a fast paced environment along with excellent communication skills a

We are seeking an Accounts Payable / CSR clerk to join our team.In this role, you will manage the company's bills and ensure all invoices are paid in a timely manner.Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits.I

Up to $25 per hour + bonuses / Medical, dental & vision / 401k / PTO - As an Accounts Payable Clerk at Accurate Background, you will: Handle vendor correspondence via e-mail or phone; Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid; Mai

Job DescriptionBenefits: • 401(k), • Bonus based on performance, • Competitive salary, • Dental insurance, • Health insurance, • Paid time off, • Training & development, • Competitive Compensation, • Paid Time Off Responsibilities • Reconciling credit card and bank statements, • Communicate with technicians in field, • Preparing accounts payable invoices, • Making payments promptly, • Responsible for customer retention, • Assist in calling customers to confirm scheduled service, • Collaborating with other departments to handle account issues, • Process Credit card and paymentsQualifications, • Advanced knowledge of Excel and accounting software, • Familiarity with Microsoft Word, Outlook, • Strong understanding of accounting principles and best practices, • Excellent problem-solving and research skills, • Strong written and verbal communication skills, • Commitment to accuracy and attention to detail

The Accounts Payable Clerk is responsible for processing and managing all accounts payable transactions in a timely and accurate manner. Reconcile accounts payable transactions and statements.

The Accounts Payable Clerk is responsible for processing and managing all accounts payable transactions in a timely and accurate manner. Reconcile accounts payable transactions and statements.

Experience Automotive Accounts Payable/Receivable Clerk. VNB Auto Group is looking for an experience Automotive accounts payable/ receivable clerk. Must have at least 3 year Automotive Accounts payable/ Receivable Experience.

We are excited to offer an amazing opportunity for a dynamic, energetic, and eager Accounts Payable Clerk to join our growing team in New York!. Support Accounts Payable and Billing functions as needed.

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

This role serves as a primary point of contact for residents, supports accounts receivable and subsidy coordination, assists with leasing and renewals, and helps ensure the property’s daily operations and maintenance activities run efficiently. DHCR, NYCHA, and other regulatory or legal correction

We're currently looking for individuals across the country to take part in remote paid research, including remote focus groups, product trials, and consumer studies.Earn up to $750 a week in your free time by providing feedback on everyday products and services.If you're comfortable sharing your opi

PLEASE DO NOT APPLY IF YOU DO NOT HAVE EXPERIENCE WORKING IN THE CONSTRUCTION INDUSTRY, AS YOUR RESUME WILL NOT BE CONSIDERED.Queens flooring firm seeking a motivated, organized candidate who is familiar and has experience within the Construction Industry to join our team.Under the direction of the

Seeking participants for Focus Group and market research studies.Work part-time from home and earn up to $750 per week.Register to see if you are eligible.Administrative Assistant admin experience not required.Remote Work From Home Administrative Assistant Admin - Part Time Market Research Panelists

Competitive pay / Medical, dental & vision / PTO - As an Accounts Receivable Specialist at HYER Boots, you will: Execute AR workflows including collections outreach, payment follow-ups, and account monitoring; Serve as the primary AR point of contact for wholesale retailer partners; Build strong wor

DOE / Medical, dental & vision / 401k match / PTO - As an Accounts Receivable Specialist at QualDerm Partners, you will: Manage and maintain accurate records of accounts receivable; Process and post payments received from patients and insurance companies; Monitor and follow up on unpaid invoices and

Manages daily banking operations, ensuring appropriate cash handling, fund allocation, and liquidity management Oversees the reconciliation of all accounts and the maintenance of accurate, auditable financial records. The College offers a comprehensive benefits package that includes medical and dent

Hybrid option! WFH 1 day/week!.This Jobot Job is hosted by: Katherine Krull.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume.Salary: $65,000 - $80,000 per year.Our client is a growing property management organization strengthening its corporate accounting func

Managing all aspects of general ledger, accounts receivable, accounts payable, and payroll. Verifying, allocating, posting, and reconciling accounts payable and receivable.

Flexible Spending Accounts (FSAs) are also available for healthcare and dependent care expenses, regardless of whether you are enrolled in a company medical plan. Reconciliation/schedules for balance sheet accounts;.

A bit about us: Our property management firm is seeking a high-volume, detail-oriented Accounts Receivable (AR) Specialist to join our dedicated accounting team in Forest Hills, Queens. The Ideal Blueprint Experience: 1–2 years of dedicated Accounts Receivable experience, with a specific "heavy-li

Manage accounts receivable and collections for assigned customer accounts. We are seeking a motivated and detail-oriented Accounts Receivable / Collections Representative to join our finance team. This role is responsible for managing customer accounts, ensuring timely collections, and supporting ac

Auto dealership in Nassau County is seekingan.Automotive Experienced Bookkeeper.This Full-time position will offer benefits and a competitive pay plan commensurate with your experience.The Bookkeeper should have strong skills in time management, documentation, and data analysis.In addition, he/she m

This leadership role will oversee a team of AP Leads managing payables for multiple facilities, improve AP processes, ensure compliance, and safeguard against fraud. Supervise and mentor AP Leads responsible for handling payables across multiple SNF and ALF facilities.