Accounts payable specialist jobs in New York, New York (NY) State - Page 3

We are seeking a detail-oriented and motivated individual to join our team as an Accounts Receivable Specialist at Nissan of the Bronx. The ideal candidate will have previous experience in accounts ...

Director of Accounts, Talent + AR Are you looking to apply your HR, Client Relations, and AR skills in a creative setting? We are a boutique home staging + design company located in New York + San ...

... A/P invoices and ensure timely A/R collection Act as an operational liaison with customer to provide excellent, professional customer service Handle order fulfillment operations, billing, and ...

Verifying payment of invoices associated with accounts payable and ensuring payments are charged to ... General & Specialist Knowledge * Extensive knowledge of general financial accounting and cost ...

We are looking for a temp to permanent Accounts Receivable Specialist with extraordinary attention to details, impeccable follow-up skills and ability to multi-task. In this role you will be working ...

Work together with properties' financial analysts, accounts payable and client payroll departments to ensure cash management of properties is accurate and properly reported. * Work closely with the ...

Job: Accounts Receivable Specialist Education: Bachelor (preferred) Schedule: 8-hour shift - Monday to Friday one-hour lunch break Salary: $20.00 - $23.00 per hour-dependent on experience Benefits

Job purpose Billing Specialist will facilitate and support all functional areas of the Accounts Receivable department. Duties and responsibilities * Prepare bank deposits. * Post checks and credit ...

Track, monitor, process payments and reconcile the accounts receivable ledger to ensure that all receipts from customers are accounted for and properly posted. * Accurately record, investigate, and ...

... and accounts receivable/payable. * Develop and manage budgets, identify areas for cost savings, and maximize revenue generation. * Work with billing and coding specialists to ensure accurate and ...

... Balancing Account Ledgers Job Requirements: * Attention to Details * Accuracy * Thoroughness * Proficiency with Microsoft Word and Excel Education: * High School Graduate or higher Job Type ...

Inventory Control Specialis The Purchasing and Inventory Control Specialist is responsible for ... Resolve receiving and accounts payable exceptions * Perform expediting functions and update system ...

Process accounts payable via Bill.com and compare to QuickBooks for verification * Assist in monthly billing * Setting up projects in Salesforce * Assist in all other aspects of monthly close ...

The Housing Voucher Specialist is a staffer who possesses great organizational skills, is detail ... Responsible monitoring of all Portable and Enhanced Voucher accounts from the following Housing ...

Procurement and Contracts Operations Specialist Job Overview: Our client, an esteemed financial ... Coordinate with accounts payable and clients on new contracts, guiding on invoices and reconciling ...

Data Entry and Review - posting invoices/vouchers /payment requests Problem resolutions of account related issues Balancing statements & finalizing data Processing accounts payable invoices and ...

Identify accounts with outstanding invoices, contact customers to review the status of their account and resolve past due balances by sending reminders and/or account statements via phone and/or ...

Accounts Receivable Client's Receivables, and assisting with revenue adjustments for Top NJ Law Firm Essential Functions: * Process and edit monthly proformas and invoices for assigned Partners

Section 8: Accounts Receivable Coordinator About the Company & Opportunity- Section 8 Accounts Receivable Coordinator * CFS is working with a client that is a well-established real estate firm ...

Finance/Accounting /Billing Specialist Our client, a well established, boutique, multi office Law firm is seeking an experienced and detail-oriented Controller/Finance/Accounting Manager to oversee ...

Accounts Receivable & Collections Coordinator Law firm seeks A/R Collection Coordinator with good understanding of collection policies and procedures, time and billing software, and e-billing ...

Enter all Accounts Payable in AgilLink. * Maintain Accounts Payable schedules. * Enter all Cash Receipts in AgilLink. * Book investment statements and client payroll as directed. * Reconcile bank ...

The Accounting Clerk handles business transactions in connection with the activation of new customer accounts, processing payments, adjusting accounts and canceling accounts. The Accounting Clerk ...

Responsible for supporting all accounting functions Verify invoices for approval & provide check disbursements Post checks to corresponding accounts Assist with payroll Perform clerical tasks as ...