Trabajos accounts payable specialist en Yonkers, New YorkCrear alertas

Office Accounts Payable & Receivable.PSK Supermarkets | Mount Vernon, NY.We are looking for an Accounts Payable & Receivable Specialist to join our corporate office team to handle accounts payable functions for our supermarkets.Essential Duties and Responsibilities Participate in the daily Accounts

The Accounts Payable Coordinator is responsible for the timely and accurate processing of accounts payable transactions.

Senior Accounts Payable Specialist.LHH is working with a well-established real estate/property management company in Teaneck, NJ in their search for a Senior Accounts Payable Specialist to join their growing team.Manage the full-cycle accounts payable process for multiple properties/entities.Process

Associate's degree with an emphasis in accounting, finance, or a related field and a minimum of three (3) years of work experience in an Accounts Payable role, or a Bachelor's degree with an emphasis in accounting, finance, or a related field and a minimum of one (1) year of work experience in an Ac

Bookkeeper / Accounts Payable & Receivable (AP/AR).New Rochelle, NY | $20$29/hour | Full-Time.Join a Growing Automotive Team.Manhattan Motorcars is hiring a Bookkeeper / AP-AR Specialist to support our accounting operations.This is a full-time, in-office role with a stable schedule, competitive pay,

Job DescriptionSenior Accounts Payable Specialist Teaneck, NJ (On-Site) $75,000 - $80,000 + Benefits Full-Time | Permanent About the Opportunity LHH is working with a well-established real estate/property management company in Teaneck, NJ in their search for a Senior Accounts Payable Specialist to join their growing team. This is a great opportunity for a detail-oriented AP professional with strong systems experience-especially in Yardi-to take ownership of the full AP cycle in a fast-paced environment. Key Responsibilities • Manage the full-cycle accounts payable process for multiple properties/entities, • Process high-volume invoices accurately and efficiently, • Review, code, and match invoices to purchase orders and contracts, • Ensure timely and accurate vendor payments (checks, ACH, wires), • Maintain vendor records and handle W-9s and 1099 preparation, • Reconcile vendor statements and resolve discrepancies, • Collaborate with property managers and internal departments, • Assist with month-end close, including AP accruals and reporting, • Ensure compliance with company policies and internal controlsQualifications, • 5+ years of accounts payable experience, preferably in real estate or property management, • Required: Yardi experience, • Strong understanding of AP processes and best practices, • High attention to detail and accuracy, • Ability to manage high-volume workload and meet deadlines, • Proficient in Excel and accounting systems, • Strong communication and organizational skillsWhat's Offered, • Competitive salary ($75K-$80K), • Stable, established company environment, • Collaborative team culture, • Comprehensive benefits packageTo Apply Please email your resume to for immediate consideration. Benefits: Medical, dental, and vision insurance 401(k) plan with employer match Paid holidays Paid vacation Paid sick leave Life and disability insurance Annual discretionary bonus Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance Pay Details: $70,000.00 to $75,000.00 per year Search managed by: Christine Senn Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: • The California Fair Chance Act, • Los Angeles City Fair Chance Ordinance, • Los Angeles County Fair Chance Ordinance for Employers, • San Francisco Fair Chance OrdinanceMassachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Description We are looking for an early-career accounting specialist to join a team in New Jersey. This long-term contract opportunity is well suited for someone with an accounting or finance background who wants to build hands-on experience across core financial operations. The position offers a primarily onsite schedule with one work-from-home day each week and exposure to day-to-day accounting processes in a collaborative environment. Responsibilities: • Support daily accounting activities by preparing and posting routine journal entries with accuracy and timeliness., • Assist with both accounts payable and accounts receivable tasks, including processing transactions and helping maintain organized financial records., • Perform bank and general ledger reconciliations to identify discrepancies and ensure account balances are properly supported., • Review financial data in Excel to help maintain complete, accurate, and current accounting information., • Help track outstanding items, follow up on variances, and contribute to the resolution of accounting issues., • Maintain documentation for transactions and reconciliations to support internal review and reporting needs., • At least 1 year of accounting experience or relevant practical exposure in a finance-related role., • Degree in Accounting, Finance, or a closely related field., • Working knowledge of accounts payable, accounts receivable, and account reconciliation processes., • Experience completing bank reconciliations and preparing basic accounting entries., • Familiarity with Microsoft Excel for organizing, reviewing, and updating financial data., • Exposure to accounting system is preferred., • Strong attention to detail and the ability to manage routine tasks with accuracy.

Key Responsibilities of the Accounts Payable Specialist. Prior experience in accounts payable or invoice processing (nonprofit a plus). Ensure expenses are accurately coded and properly allocated to appropriate accounts and grids for federal and state compliance.

Accounting Specialist / Remote] - Anywhere in U.Up to $25-hr / Comprehensive Benefits Package / PTO - As a Bookkeeper, you will: Manage and maintain accurate financial records for RE/MAX Town & Country; Perform monthly bank reconciliations and prepare financial statements; Process accounts payable a

Accounting Specialist / Remote] - Anywhere in U. Comprehensive Benefits Package / Paid Time Off - As a Bookkeeper, you will: manage the company's financial transactions including accounts payable and receivable, payroll, and tax filings; maintain accurate and up-to-date records of all financial acti

The Accounts Payable Coordinator is responsible for the timely and accurate processing of accounts payable transactions.

Ensure compliance with nonprofit accounting standards and grant requirements. Associate's degree in Accounting, Finance, or related field preferred; equivalent experience considered. Proficiency with accounting systems and Microsoft Excel.

We are looking for an Accounts Payable & Receivable Specialist to join our corporate office team to handle accounts payable functions for our supermarkets. Essential Duties and Responsibilities Participate in the daily Accounts Payable & Receivable functions which include verifying invoices, checkin

Job Description Bookkeeper / Accounts Payable & Receivable (AP/AR) New Rochelle, NY | $20–$29/hour | Full-Time Join a Growing Automotive Team Manhattan Motorcars is hiring a Bookkeeper / AP-AR Specialist to support our accounting operations. This is a full-time, in-office role with a stable schedule, competitive pay, and strong benefits. If you have experience with bookkeeping, accounts payable, or accounts receivable—and want a long-term opportunity with growth potential—we want to hear from you. Responsibilities * Process and post accounts payable invoices * Manage accounts receivable and customer payments * Prepare account statements and assist with reconciliations * Support check runs (vehicle purchases, payoffs, refunds) * Maintain accurate financial records and documentation * Assist Controller and accounting team with daily operations Requirements * 1+ year of experience in bookkeeping, AP, AR, or accounting support * Strong attention to detail and organizational skills * Ability to multitask in a fast-paced office environment * Basic accounting knowledge * Automotive or dealership experience preferred but not required Schedule & Work Environment * Full-Time * Monday–Friday schedule * In-office position (New Rochelle, NY) Compensation & Benefits * $20–$29/hour (based on experience) * Medical, dental, and vision insurance * 401(k) with company contribution * Paid vacation, holidays, and personal days * Career growth opportunities Why Apply? * Stable, long-term position * Clear responsibilities and structured role * Opportunity to grow within a respected automotive group * Supportive, team-oriented environment Apply today to start your career with Manhattan Motorcars.