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. Accounts Payable (AP) / Proc
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
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
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. AP experience, with at least 2
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
Accounts Payable function of the Finance Department. This role ensures timely and accurate processing of all payables, maintains compliance with internal controls and regulatory requirements, and drives continuous process improvement. The AP Manager supervises AP Specialists, reviews work for accura
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 Accounts Payable Manager will help supervise the AP team and will work closely with Procurement, Treasury, Accounting, and internal business partners to ensure a smooth procure-to-pay process. This position reports to the Senior Manager of Accounts Payable. Support additional projects assigned b
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
Global luxury fashion brand seeks an experienced and detail-oriented Accounts Payable Manager to lead its AP function and support our growing international operations. Oversee the full-cycle accounts payable process across domestic and international entities. Manage and oversee the full-cycle accoun
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.
Manage Accounts Payable using Financial Edge Software. Pre-tax Flexible Spending Accounts for Medical, Dependent Care and Parking/Mass Transit.
The Accounts Payable Associate is responsible for assisting with various accounting tasks related to the firm’s accounts payable work.
Once a Month Onsite Bookkeeper.Recruiting Agency in the Upper East Side is seeking a bookkeeper twice a month to supervise the financial statement preparation, cycle A/P and A/R, bank reconciliations, journal entries, month-end close, and cash flow.You might be a qualified candidate for this bookkee
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 Bookkeeper will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring the office's fiscal health. Accounts Payable/Receivable: Manage vendor payments, track practice expenses, and oversee patient billing cycles and collections. Reconcil
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
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.
Reconciles cash and bank accounts on an agreed-upon basis, comparing account balances to other recorded sources.
Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Staff Accountant/Guest Service Agent Regional Accountant Controller.Prepare cash discrepancy reports.Retrieve and process deposits in a
Nesco Resource is partnering with a long-term client in their search for a Full Charge Bookkeeper.This role is mostly remote, with one day of in-office attendance required once the training period is over.If you have great QuickBooks and Excel experience and are looking for your next opportunity, ap
Key Skills: Accounting Specialist, Staff Accountant, Senior Accountant, General Ledger, Accounts Receivables, Accounts Payable, Financial Reporting, GAAP, NetSuite, MS Excel.
Specialized asset manager reporting for real estate entities.
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
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.
Familiarity with accounts payable and payroll functions. Coordinate with project managers, superintendents, and accounting staff to ensure timely T/M processing.
Limited review and approval of the accounts payable, accounts receivable, credit card and bank reconciliations prepared by Bookkeeper(s) and/or Assistant Bookkeeper(s). Process accounts payable and accounts receivable. The Senior Bookkeeper is responsible for computing, classifying, and recording fi
Bookkeeper And Accountant Position.We are a diversity staffing agency looking for an experienced bookkeeper and accountant.The position is to work exclusively on Quickbooks online, excel, excel pivot tables, Transaction Pro, and G-Suite.The ideal candidate must be a very quick learner, have experien
Location: Englewood, NJ (ShopRite of Englewood).Job Summary: To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and
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
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
This role is critical in helping manage increasing transaction volume across Accounts Payable and Accounts Receivable while keeping day-to-day operations running smoothly. This requires farmers, engineers, scientists, product managers, and members of many other backgrounds to work together day-in an
Full cycle accounts receivable and accounts payable.
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
Legal Administrative Assistant.MG+M The Law Firm (MG+M) has an immediate opening for a Legal Administrative Assistant in our New York office.MG+M is a nationally renowned litigation law firm concentrating on complex civil matters.The firm's expertise is diverse but focused in the areas of toxic tort
Under general supervision, performs advanced administrative assignments.Requires continuous use of advanced technical and business vocabulary and a detailed knowledge of departmental procedures and operations.Provide proactive executive assistance to the Area Retail Leader.Performs advanced and dive
This person will be a critical part of the team and will report into the Accounts Payable Manager. Monitoring the Accounts Payable Inbox. Has a AA or BS/BA degree in Accounting or related field OR 2+ years of experience in accounts payable.
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.
Prints all accounts payable reports on periodic basis. Maintain accounts payable files. This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties:.
Part-Time And/Or Full-Time Bookkeeper.Numbers make sense to you and messy books don't stand a chance.Quality of Earnings and due diligence services for online business acquisitions.They work with business buyerssearchers, aggregators, family offices, and first-time acquirersto help them make confid
Join The Vnb Auto Group Family.By working at VNB Auto Group, you can be part of a brand that honors the past, and is invested in the future.Join the VNB Auto Group Family where we value service to each other and the world as much as to our customers!.Schedule review, research & clearing.G/L account
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
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.
Addison Group is partnering with a globally recognized legal services organization headquartered in New York City.Our client supports a broad range of corporate, litigation, regulatory, and financial matters for organizations worldwide.They are seeking an Administrative Assistant to support legal pr