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 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 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 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...

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 ...

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-...

Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Proven experience in accounts payable or a related accounting role.

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...

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

Accounts Receivable/Payable Assistant. 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 and Billing SpecialistAbout the Company- Accounts Receivable and Billing Specialist. They are seeking an Accounts Receivable & Billing Specialist to join their growing team; this role will report dire

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

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, including updating the waiting list for parking; Send notifica...

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.

Our Client is seeking a detail-oriented Bookkeeper to join their finance team.In this role, you will be responsible for maintaining accurate financial records and supporting the organizations mission through effective financial management.This role is fully on-site Monday-Friday.Process da

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 ...

Prepare, process, and apply payment information for various pay types including financial aid, credit card, automated clearing house (ACH), check, scholarships, and electronic funds transfer (EFT) paid by third parties and students; Prepare and process daily refunds to third party vendors, studen...

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

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Bookkeeper at Ignite Spot, you will: Provide accounting and clerical support to the accounting department; Prepare and maintain accounting documents and records; Reconcile bank statements...

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.

We offer a comprehensive suite of benefits, which includes: *All full-time employees (and family members) are eligible to participate in our Medical, Dental, and Vision plans*Flexible Spending Accounts for Health and Dependent Care*Short-Term Disability & Long-Term Disability*Company Paid Basic L...

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...

Up to $87K per year / 100% employer-covered medical, dental & vision / 401k match / PTO - As an Accounts Payable Accountant at SchoolStatus, you will: Manage and process all incoming invoices from vendors; Verify accuracy of invoices and resolve any discrepancies; Maintain and update vendor infor...

Up to $87K per year / 100% employer-covered medical, dental & vision / 401k match / PTO - As an Accounts Payable Accountant at SchoolStatus, you will: Manage and process all incoming invoices from vendors; Verify accuracy of invoices and resolve any discrepancies; Maintain and update vendor infor...

Reviews and approves monthly general ledger and bank account reconciliations for special condition accounts to ensure procedural consistency and compliance.

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

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

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

Up to $87K per year / 100% employer-covered medical, dental & vision / 401k match / PTO - As an Accounts Payable Accountant at SchoolStatus, you will: Manage and process all incoming invoices from vendors; Verify accuracy of invoices and resolve any discrepancies; Maintain and update vendor infor...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. POSITION TITLE: Accounts Payable Clerk. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Bookkeeper at Ignite Spot, you will: Provide accounting and clerical support to the accounting department; Prepare and maintain accounting documents and records; Reconcile bank statements...

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...

Up to $87K per year / 100% employer-covered medical, dental & vision / 401k match / PTO - As an Accounts Payable Accountant at SchoolStatus, you will: Manage and process all incoming invoices from vendors; Verify accuracy of invoices and resolve any discrepancies; Maintain and update vendor infor...

Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Qualifications * Proven experience in accounts payable or a related accounting role. Job Summary Seeking an Accounts Payable professional temporary to permanent.

Accounting Assistant / Remote] - Anywhere in U.Competitive pay / Medical, dental & vision / 401k / PTO - As a Bookkeeper at Ignite Spot, you will: Provide accounting and clerical support to the accounting department; Prepare and maintain accounting documents and records; Reconcile bank statements...

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.

Prepare, process, and apply payment information for various pay types including financial aid, credit card, automated clearing house (ACH), check, scholarships, and electronic funds transfer (EFT) paid by third parties and students; Prepare and process daily refunds to third party vendors, studen...

Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, General Ledger reporting. POSITION TITLE: Accounts Payable Clerk. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.

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