Accounts payable specialist jobs in New York, NYCreate job alerts

The Accounts Payable Specialist will play a critical role in maintaining the financial health of the organization by managing all aspects of the accounts payable process. Process accounts payable transactions, including verifying, coding, and entering invoices into the accounting system. Assist w...

At Garnet Health, the Hudson Valley’s leading integrated health system, you’ll find the perfect balance of a satisfying career and a rewarding lifestyle.Our focus is on patient-centric care with a collective of visionary leaders and dedicated and caring professionals working as a team to deliver

CLASI) is seeking a dedicated Junior Accountant to join our finance department.

Review and verify invoices and check requests for accuracy and approvals.Prepare and process wire transfers and check payments.Post transactions to journals, ledgers and other records.Monitor accounts to ensure payments are up to date.Research and resolve invoice discrepancies and issues.Maintain...

Property Management AP Support Specialist regularly interfaces with various BXP vendors/contractors, personnel, tenants, and consultants. Minimum of 2-5 years of progressively responsible administrative support experience and special projects experience required. This position also supports and r...

Webull is a leading digital brokerage platform built on next generation global infrastructure.At Webull, we believe that everyone should have an equal opportunity to control their own financial future.Our vision has always been to empower individual investors with the tools and resources they nee...

As the Lighthouse expands, we are looking to add a Accounts Payable and Purchasing Specialist to assist with the day-to-day Procurement, Accounts Payable, and Membership needs of the business. Manage accounts payable key activities including opening new vendor accounts, vendor maintenance, invoic...

Perform invoice processing duties for the Property Management Office in a timely manner to avoid budget variances. Responsible for diligently reviewing invoices and proactively reaching out to vendors to review, and escalating questionable or inaccurate billings to the vendor in partnership with ...

In this role, the Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors and service providers. An investment services firm in New York City is looking to add a new Accounts Payable Specialist to their Finance team. T...

Process invoices, matching purchase orders & verifying accuracy Will assist in coding invoices & payments Will assist in invoice processing for multiple vendors Support AP by entering vouchers ...

Partner with the Accounts Payable Manager to ensure timely processing of all workflows ... specialists

Accounts Receivable Specialist Department: General Accounting Reports To: Director, General Accounting General Accounting Position Type: Staff Position Summary: Under the supervision of the Director ...

Collaborate with global implementation technical specialists, local cash management teams, and ... Minimum of 3+ years of experience working with Cash Management Products such as Payables ...

Reconcile files after closing and cashiering files so the bank accounts tie out. * Create, memorialize, standardize department policies and procedures; and * Provide general support to other Company ...

As the Lighthouse expands, we are looking to add a Accounts Payable and Purchasing Specialist to assist with the day-to-day Procurement, Accounts Payable, and Membership needs of the business. Accounts Payable and Purchasing Specialist. Manage accounts payable key activities including opening new...

Assist with reconciling project accounts and preparing reports as needed.

Create and maintain online accounts for various tax authorities.

We are currently searching for an Accounts Payable Specialist to join our accounts payable team to help process, track and analyze full-cycle AP processing in an accurate, efficient, and timely manner. The specific responsibilities of the Accounts Payable Specialist include:. Perform other duties...

Assist with accounts payable and accounts receivable, ensuring timely processing of invoices and payments. The ideal candidate will have 3+ years of accounting experience and a strong foundation in journal entries, reconciliations, accounts payable (AP), and accounts receivable (AR).

The Senior Staff Accountant will report to the Controller and work closely with the VP of Finance and others in the organization in analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures and controls. Responsible for hierarchy and scalabil...

The Accounts Payable Assistant is responsible for providing administrative and clerical support for the Finance department related to the processing of invoices for payment through the Accounts Payable system.

Over the past fifty years, Montefiore's Division of Services for Addiction has helped thousands of people enter recovery and re-join their families and communities.Through recovery, individuals are empowered to help find meaning in their lives and integrate back into their communities.The Clerk A...

A large PE fund based in Mid-Town close to Port Authority, Penn Station and Grand Central.Looking for a mid-level corporate accountant to join their team.Maintain books and records for two management companies.Assist the CFO with design and implementation of accounting systems and processes.Assis...

Only one year of previous accounting experience is required, which makes this role perfect for an accounts payable, accounts receivable, or junior accountant looking for a promotion!. This role is perfect for an accounts payable, accounts receivable, or junior accountant looking for a promotion. ...

Customer support for various locations involving monthly Accounts Receivable, Accounts Payable and Bank Reconciliations.

Finance AP Merchandise Accounts Payable Manager. The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the “Purchase to Pay” process. Minimum 5 years of experience in Accounts Payable.

Performing accounts payable procedures, including coding and recording vendor invoices,. Performing accounts receivable procedures, including coding and recording daily client cash receipts,.

Experienced in Accounts Payable.

Job Title: Staff Tax Accountant.Midtown law firm is looking for a temp to perm tax staff accountant.The primary responsibility will be assisting with the preparation of the partners' drawsdistribution schedules and accounting for all partner related activity.This role is an integral part of the t...

An environmental company in the water and plumbing sector based in Brooklyn, NY, is seeking an experienced Bookkeeper to manage accounts payable (AP), accounts receivable (AR), and payroll processes. Managing all accounts payable (AP) and accounts receivable (AR) functions.

Oversee all accounting functions, including general ledger, accounts payable, accounts receivable, and payroll.

Accounts payable and receivable, invoice processing, and vendor payments.

Assist with reconciling project accounts and preparing reports as needed.

A large PE fund based in Mid-Town close to Port Authority, Penn Station and Grand Central.Looking for a mid-level corporate accountant to join their team.Maintain books and records for two management companies.Assist the CFO with design and implementation of accounting systems and processes.Assis...

Accounts payable and receivable, invoice processing, and vendor payments.

Accounting Specialist - Treasury | United States | US2134354. Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City site is looking for a new Accounting Specialist to join our Finance team. As our Accounting S...

Analytical Skills for handling accounts receivable/payable tasks. This is a full-time hybrid role as an Admin + Accounts Receivable/Payable at Directed Online. Responsibilities include administrative assistance, handling accounts receivable/payable tasks, managing customer service inquiries, and ...

This Jobot Job is hosted by: Ana Javalera.Are you a fit? Easy Apply now by clicking the "Apply" buttonand sending us your resume.Salary: $70,000 - $80,000 per year.We're a reputable, fast paced, CPA firm based in Brooklyn, NY.We provide accounting and tax services to businesses and individuals fr...

Reporting to the Accounts Payable Supervisor, the Accounts Payable Clerk will be responsible for the complete, timely and accurate payment of the Center's Other Than Personnel Services (OTPS) expenses. The Center's Finance and Accounting department is seeking an Accounts Payable Clerk. Research a...

The Accounts Payable Associate will bring a passion for the mission of Harlem Children's Zone: break the cycle of intergenerational poverty with comprehensive, on-the-ground programming that builds up opportunities for children and families to thrive Accounts Payable, Associate, Finance, Accounti...

Associate, Accounting Specialist_ Japanese Bilingual Preferred Job Num: 56601.

This role demands a deep understanding of accounting practices, particularly in expense management and accounts payables processes, client invoicing and accounts receivables processes, revenue recognition, WIP reporting and backlog reporting. Solid background in accounting practices, especially i...

The Accounts Receivable Specialist will manage the revenue accounts of all contracts using the Financial Edge NXT system, which includes but not limited to:. The Accounts Receivable Specialist will manage the accounts receivable for all contracts funding the organization. Reconcile revenue accoun...

This includes managing all accounts payable and receivable; reviewing and managing bank deposits; working with CFOO and Assistant Business Manager to maintain accurate records of tuition payments and donations which are recorded in Blackbaud's Raiser's Edge.

Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne Nagel, our Jersey City site is looking for a new Accounting Specialist to join our Finance team. Your Role As our Accounting Specia Accounting, Specialist, Account.