Accounts payable manager jobs in East Elmhurst, New York - Page 5Create job alerts

Under the supervision of the Director, Finance & Operations, the Manager, Accounts Payable (Procure-to-Pay "P2P") leads end-to-end AP and purchasing execution to ensure timely, accurate, and well-controlled processing of vendor invoices, payments, and vendor master data. This role oversees Accounts

A well-established and highly stable real estate management organization is seeking an Accounts Payable Manager to lead and evolve its property-related AP function. The Accounts Payable manager will oversee a high volume of monthly invoices, roughly 10,000 with a team of direct and indirect reports

Assist the Assistant Director/Accounts Payable on all matters related to the research, maintenance, and implementation of Accounts Payable functions and procedures. Assistant Director, Accounts Payable. Supervise, coach, and develop Accounts Payable Specialists by providing guidance with technical a

Oversee end-to-end accounts payable operations, ensuring invoices are processed accurately and in accordance with company policy and GAAP.

The Accounts Payable Manager oversees and manages all aspects of the accounts payable function to ensure timely, accurate processing of vendor invoices, expense reports, and payments. We are a New York based commercial furniture dealer and interior construction sub-contracting firm, seeks an Account

The Accounts Payable & Receivable Manager will oversee end-to-end AP and AR operations while leading and developing an Accounts Payable Clerk. Accounts Payable & Receivable Manager. Manage, mentor, and supervise the Accounts Payable Clerk.

Insight Global is seeking an Accounts Payable Manager to join a prestigious international law firm client in NYC. The Accounts Payable Manager will be responsible for operational management, team leadership, continuous improvement of systems and controls, vendor and relationship management, financia

The firm is seeking a full-time Accounts Payable Manager to oversee the full AP cycle, treasury operations support, corporate credit card programs, and banking relationships while driving continuous process improvement and strengthening internal controls. Review and reconcile corporate card transact

Axsome Therapeutics is seeking a Manager, Accounts Payable who will be responsible for managing the company's financial obligations by processing invoices, managing and processing employee expense reports, issuing payments to vendors and expense report reimbursements, reconciling vendor accounts to

This role oversees Accounts Payable (AP) service delivery and acts as the primary escalation point for vendor and internal stakeholder issues. Accounts Payable (AP) / Procure-to-Pay (P2P) operations experience required. Lead monthly AP close activities: accruals, reconciliations, clearing accounts,

The Manager, Accounts Payable Operations will provide transformational leadership to Accounts payable team members coupled with accuracy of processing and coding of invoices, credit card transactions and expenses to ensure SLA's and accounting policies are met. SageSure is seeking a Manager, Account

The Accounts Payable Associate is responsible for assisting with various accounting tasks related to the firm’s accounts payable work.

Generate reports related to accounts payable as needed. Accounts Payable/ Receivable Clerk. Reconcile accounts payable transactions and resolve discrepancies.

Job Title: Accounts Payable Clerk Duration: 06 Months Location: New York, NY/Hybrid Pay Rate: $ 36. Reconciles bills and balances accounts. Reports to Account Supervisor or Account Manager.

Our client is seeking a proactive and highly organized Executive Assistant/Office Manager to support two senior leaders while owning the daily operations of a busy New York office.

Support accounts payable/receivable processes and expense reporting.

Maintain accurate and up-to-date records of all accounts payable transactions in the accounting system. Accounts Payable or a similar accounting/bookkeeping role. We're looking for a detail-oriented and proactive Accounts Payable Specialist to join our team.

Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. The Accounts Payable Processor at PAS office is responsible for carrying out prompt and accurate organization and handling of check and refund requests, as well as posting of all invoices to en

Senior Accounts Payable Specialist. Due to our continued growth and success, we are currently seeking a Senior Accounts Payable Specialist to join our staff. We are seeking a Senior Accounts Payable Specialist to join our team.

The Accounts Payable Specialist reports to the Director, Corporate Controller, and is responsible for overseeing accounts payable transactions for multiple properties. Experience in accounts payable with a focus on customer service setting is necessary. Perform the day-to-day processing of all accou

Managing accounts payable and accounts receivable, including vendor payment processing and customer invoicing and collections. Managing multiple AP email accounts.

Basic Function: Process and manage vouchers in PeopleSoft financial management system and perform other Accounts Payable (A/P) functions daily. Relevant experience required: 1-2 years hands-on experience with automated Accounts Payable Systems. Knowledge required: Must have experience with PeopleSof

Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll. The successful candidate will have an associate's degree in accounting or finance or 2-4 years of accounts payable or finance experience. The accou

Reporting to the Accounts Payable & Procurement Manager, the Accounts Payable Coordinator will play a vital role in processing and maintaining all AP and Procurement functions for Brooklyn Law School while adhering to financial policies. Minimum of 2 years of experience in accounts payable. Assist S

Perm Accounts Payable Associate. LHH Recruitment Solutions is seeking a Perm Accounts Payable Associate to work for a fast paced manufacturing company in the New Hyde Park area. Enter Shipper's Export Declarations (SED) as backup support to the Accounts Receivable Manager.

Experience: 5+ years in Accounts Payable roles. Senior Associate Accounts Payable. BizTek People is in search for an experienced Senior Associate Accounts Payable for our client in NY, NY! Experienced, detail-oriented, and process-driven AP professional.

We are currently seeking an intern on our Accounts Payable team, in the Finance department, reporting directly to the team's Accounts Payable Manager. As part of the Finance Accounts Payable team, you will have the opportunity to gain hands-on experience in the firm's financial operations, with a f

We are seeking an Accounts Payable Specialist responsible for managing high-volume, fast-paced payables related to touring operations, artist merchandise, e-commerce, pop-up retail locations, and general business expenses. Process and manage accounts payable for tour-related, artist-related, and gen

We are currently seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team. Maintain the accounts payable ledger and ensure accurate record-keeping. Assist with month-end closing, including preparing accounts payable reports and accruals.

We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role in maintaining the integrity of our financial records, providing valuable insights, and driving proces

The Office Manager works closely with the Community School core team to oversee key components of programs, related to participant data and program communications. The Office Manager will be the primary person responsible for data entry for the site's multiple contracts. The Office Manager would sup

BizTek People is in search of an experienced Associate in Accounts Payable for our client in NY, NY!. Associate Job Summary Accounts Payable. Provides financial and administrative support to the Finance team while ensuring accuracy and efficiency in accounts payable processes.

The successful incumbent will have a minimum of one year of experience in accounts payable, requires excellent organizational skills, attention to detail, and the ability to work collaboratively in a fast-paced environment. Reconcile accounts payable transactions and resolve discrepancies in a timel

The Accounts Payable Specialist position is part of the Finance Team. Apply knowledge of basic accounting principles relating to accounts payable. Report to the Accounting Manager.

As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems. Minimum of 5 years of related accounts payable experience.

Ready to launch your career in accounting or finance? Join our team and gain hands-on experience in Accounts Payable. As part of the Power-Flo Technologies Accounts Payable team, you will play a key role in ensuring financial accuracy and operational efficiency by processing invoices, managing incom

Maintain and update the global position management system of record.Liaise with streaming finance partners regarding headcount budgets requests.Liaise and support IMO asks as needed.Manage bulk Workday headcount changes for streaming P&C globally.Provide timely and accurate analysis.

Accounts Receivable/ Accounts Payable. Location: New Hyde Park 100% on site Contract to Hire Experience: 2-5 years Duties: Process accounts payable and accounts receivable transactions in a timely manner.

Working knowledge of applicable accounts payable, general ledger systems, financial chart of accounts and other accounting procedures. Senior Accounts Payable Specialist. Assist in month end close activities related to Accounts payable and work closely with the accounting team.

Minimum of two years of accounts payable experience. Proficiency in Accounts Payable software, Excel, MS Word and MS Outlook. The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments.

Accounts Payable Representative. Provide support in the performance of the global Accounts Payable department.

The Accounts Payable Coordinator works closely with the Accountant on the review of accounts payable and expense transactions and serves as the primary operator of the Foundation's AP and spend management systems during an upcoming system transition. The Robert Rauschenberg Foundation is seeking a h

We are looking for an Accounts Payable specialist who shares that same passion and level of excitement to join our team!. Lead AP Processes: Actively manage the global Accounts Payable, Corporate and employee Card, and Expense Reimbursement activities, including invoice processing, vendor management

Enter accounts payable, invoices, check requests, and consumer personal requests in the system. Open and stamp all accounts payable mail.

The Part-Time Accounts Payable Clerk supports the Accounts Payable Manager with various accounts payable tasks including processing payments, verifying invoices and reconciling all expenses. Support Accounts Payable Manager with full-cycle accounts payable process which includes: accurate and timely

The Accounts Payable Clerk will support the Finance team by managing day-to-day accounts payable operations in a publishing environment. Provide backup support to the Accounts Payable & Receivable Manager as needed. Enter invoices and related journal entries into the accounts payable system and gene

Zaubar, a Berlin-based startup that reimagines urban experiences, seeks a dedicated "Office Manager" to keep the operation running smoothly. We are a dynamic team of 20 developers, designers, project managers, and history and travel enthusiasts, creating something truly new and need your support.

East Brooklyn Community HS - Office Manager.