Accounts payable specialist jobs in Garden City, NYCreate job alerts

Focus Financial Partners is seeking a detail-oriented AP Specialist.This resource is responsible for managing and executing the company's outgoing payments, ensuring the timely and accurate processing of vendor invoices, expense reports, and purchase orders.This role supports financial accuracy, ...

Job Description At Le Vian, we value our associates’ creativity and individuality. We believe in the idea that through innovation and dedication to quality we can achieve continuous growth and improvement. Le Vian is an established international organization, dedicated to providing our associates...

Job DescriptionAP/AR Support Specialist Roles and Responsibilities: - Daily, as vendor invoices are received through email, Code vendor invoices showing both expense account coding and related Sales Order number. - Enter Vendor Invoice data into SAGE Intacct accounting system. - Monthly, rec...

Job DescriptionConstruction Accountant-Mineola, NY Laland Baptiste, LLC is a certified minority and woman owned construction management and consulting firm. Laland Baptiste provides innovative and professional services throughout all phases of the construction life cycle. We pride ourselves on b...

Job Description We are actively recruiting for a part time Senior Accounts Payable Specialist for an attorney client in Garden City. This office is very busy, working with an awesome team in a highly desired environment and all will make your workday go by very quickly! QuickBooks ONLINE experie...

Job Description Payroll Specialist Primary Purpose of Job Process payroll for assigned programs, as well as processing garnishments, travel reimbursements and time-off accruals. Position is located in Bethpage working Monday - Friday in person from 9 am - 5 pm. Requirements · High School...

Job Description Accounts Payable Accountant Location: Jericho, NY Type: Temp-to-Perm (5 days onsite) Compensation: $20–$23/hour Position Overview: Global Logistics company is seeking a motivated and detail-oriented Entry-Level Intercompany Accounts Payable Accountant to join the team in Jeric...

Perform additional accounting and administrative tasks as needed. Associate’s degree or higher in Accounting, Finance, or related field preferred. LHH Recruitment Solutions is partnering with a company in Nassau County to recruit for an Accounts Payable/Accounts Receivable Specialist.

Remote Career is looking for a full-time Data Entry Specialist in our Accounts Payable Department. About the job Data Entry Specialist. Remote Careerc is an Equal Opportunity Employer.

Join a dynamic tax and accounting firm based in Cedarhurst, NY, specializing in providing comprehensive financial services-including accounts payable, bookkeeping, and outsourced financial solutions-to small and medium-sized businesses across the United States. Manage payment schedules, ensuring ...

Proven experience in accounts payable or a related accounting role.

Job DescriptionSimpleCITI Companies, Hiring for SimpleMANAGE Overview: SimpleCITI Companies is a nationwide commercial real estate and specialty finance firm specializing in acquiring, managing, developing, leasing, and financing assets in major cities. As a private equity company for real esta...

Minimum of 1-2 years of experience in accounts payable or a similar accounting role. Experience with AvidXchange Pay, Ops Technology, Real Page Spend Management or similar accounts payable systems is a plus. The ideal candidate will play a critical role in supporting our accounts payable operatio...

The ideal candidate will play a critical role in supporting our accounts payable operations by ensuring accurate and timely processing of invoices and maintaining strong vendor relationships. Process accounts payable invoices in accordance with established procedures and guidelines. Minimum of 1-...

Join a dynamic tax and accounting firm based in Cedarhurst, NY, specializing in providing comprehensive financial services-including accounts payable, bookkeeping, and outsourced financial solutions-to small and medium-sized businesses across the United States. Manage payment schedules, ensuring ...

Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Proven experience in accounts payable or a related accounting role. Our client is seeking an Accounts Payable professional temporary to permanent.

The ideal candidate will have experience in an Accounts Receivable/Payable position and be able to work independently as well as collaboratively with our team. Accounts Receivable/Payable Assistant.

DUTIES and RESPONSIBILITIES (include, but not limited to): Perform day-to-day financial transactions, including applying and scanning checks to the bank; Process accounts and incoming payments in compliance with financial policies and procedures; Handle all aspects of parking for Cooperators, i

Manage accounts payable and receivable, process invoices, and reconcile accounts.

Job Summary: The Agent Accounting Specialist is responsible for the handling of all Agent accounting functions, including customer service, settlement processing, and financial reporting. Benefits Information: * Medical-including Health Savings Account and Health Reimbursement Accounts * Dental a...

Accounts Receivable Specialist. Responsibilities for Accounts Receivable Specialist:. Reconcile, research client accounts, payments, unapplied cash, etc.

Assist the Accounts Payable department, in providing payments to vendors.

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollected accounts. Post city ledger payments in pro...

The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collections, purchase order review.

Remote access capabilities are provided to all employees for flexibility and.Collaborate with staff and clients on monthly.Desired Skills and Experience Qualifications.QuickBooks; QuickBooks Certification is a plus.United States without current or future.Stalzer & Company is an equal opportunity ...

FT Position (40 hours per week) - As a Bookkeeper at Solvency Now Bookkeeping, you will: Manage financial records accurately and efficiently; Analyze and reconcile bank statements and transactions; Prepare and process invoices and payments; Maintain and update general ledger accounts; Monitor acc...

All About Kids is seeking a detail-oriented Bookkeeper to oversee and manage our financial records, including sales, receipts, payments, and purchases.This position offers a wonderful opportunity to contribute to our dynamic team.The primary responsibility of the Bookkeeper is to accurately recor...

FlexStaff is hiring an Accounts Receivable Specialist for our client. The Accounts Receivable Specialist will assist in ensuring that the company receives payment for goods and services offered to clients. Prepares, posts, verifies, and records customer payments and transactions related to accoun...

Vyve Broadband is looking for an Accounts Payable Clerk to process and maintain accounts payable records and respond to vendor inquires. Process approved invoices in accounts payable system. Ideal candidate should have 1-2 years of Accounts Payable experience.

FreedomCare is looking for an experienced and motivated Accounts Payable professional to lead our Accounts Payable and Expense Management team!. Requires a minimum of 5 years of experience with accounts payable and expense management, including at least 2 years leading an Accounts Payable team. J...

Garden City, NY, is seeking an experienced Accounts Receivable Bookkeeper to join our team. Manage day-to-day financial transactions including lease administration, budgeting, payables, and receivables.

Manage all aspects of accounting, including accounts payable, accounts receivable, payroll, and general ledger. Reconcile bank accounts and financial statements.

Job Summary Seeking an Accounts Payable professional temporary to permanent. Responsibilities * Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies.

This position is responsible for the daily Accounts Receivable functions of the Accounting Department, as well as ad hoc projects, when necessary. Accounts Receivable experience in similar role, ideally using Quickbooks.

Responsibilities include: * An accountant that can assist the accounting manager of the services division * The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collec...

Accounts payable reconciliations and payments on a timely basis to carriers and agencies.

The role will be responsible assisting in the Billing, Accounts Payable, reviewing systems and procedures, reconciling between our service dispatch program and our accounting system, collections, purchase order review.

Reconciling accounts payable and receivable. This includes preparing financial statements, reconciling accounts, and performing other accounting tasks.

The successful candidate will be responsible for handling day-to-day accounts payable and accounts receivable responsibilities for one of the client's divisions. Accounts Payable and Receivable with three-way matching. Enter & apply approved credits to customer accounts.

Kforce has a client that is seeking to hire a Bookkeeper/Staff Accountant in Woodbury, New York (NY).Summary:This client works on QuickBooks for their accounting services group, and offers excellent compensation and benefits, beautiful new offices, convenient Long Island location and a very excit...

Completion of daily cash reconciliation for assigned bank accounts across several facilities. Preparation of corresponding monthly bank reconciliations for assigned bank accounts. Analysis of expense accounts and calculation/estimation of various accruals for assigned facilities.

Minimum of 5 to 10 years of experience in Accounts Payable. Previous experience in assessing and evaluating Accounts Payable processes and the ability to make improvements for greater accuracy and efficiency.

Reconciling accounts payable and receivable. This includes preparing financial statements, reconciling accounts, and performing other accounting tasks.

The Accounts Payable Coordinator operates under the guidance of the Accounts Payable Manager with indirect supervision by the Accounts Payable Supervisor. The Accounts Payable Coordinator is an important member of the Accounting Department with responsibilities for ensuring timely and accurate re...

Akida Corporation is currently seeking an experienced Accounts Payable Clerk. The Accounts Payable Clerk is responsible for processing invoices and payments for affordable properties. At least 1 - 3 years accounts payable and/or general accounting experience, preferred.

Kforce has a client that is seeking to hire a Staff/Semi-Senior Accountant in Garden City, New York (NY).The Senior Accountant will have day-to-day management of accounting/bookkeeping engagements including bank reconciliations, bill payment services (AP), general ledger management, and ad-hoc re...

Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Accounts Receivable experience. Furniture Medic is looking for a PART-TIME Accounts Receivable clerk.

Draft correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment. Generate financial statements and reports clearly detailing accounts receivable status. Accounts Receivable experience...