Accounts payable specialist jobs in Yonkers, NYCreate job alerts

Job Description BASIC FUNCTIONS Facilitates accurate and timely processing of vendor invoices for inventory and non-inventory items. Also, scan and file all paper financial statements into electronic format. This individual has the responsibility and authority to carry out assigned tasks. SPE...

Secretarial/Clerical/Accounts Payable. School Accounts Payable Experience Required.

Payroll and Accounts Payable Specialist.

Description We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY area. Interested candidates would be responsible for general accounting tasks regarding selected accounts receivable and accounts payable. Responsibilities ...

We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY area. Interested candidates would be responsible for general accounting tasks regarding selected accounts receivable and accounts payable. Follow all Accounts Payable a...

BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support revenue assurance. Apply customer payments to the proper accounts and reconcile accounts quarterly. Accounts Receivable experienc...

Seeking an experienced Accounts Payable Specialist to join a prominent organization! Responsible for day-to-day Accounts Payable functionality, ensuring timely and accurate processing by managing intercompany and 3rd party invoices. Job Title: Accounts Payable Specialist.

We are looking for a dedicated Accounts Payable Officer to join our WA finance team located at our corporate office in West Perth on a full-time basis. Account Payable,Vendor Invoices,Data Entry,General Ledger Accounting,General studies,Excel,ACH,Reporting,Payroll,Payable transactions,Credit Card...

Follow all Accounts Payable and Accounts Receivable procedures and any new accounting procedures put in place. We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY area. Interested candidates would be responsible for gene...

Prepares and forward proper paper work for disbursements and transfers of funds between school accounts as appropriately approved; advises the Principal of imbalances in school accounts. Prepare and secure approvals for purchase orders receives goods and materials ordered by the school matches in...

We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team. The Senior Accounts Payable Specialist will also play a key role in the monthly closing process and financial reporting. The ideal candidate has a strong background in accounts paya...

Small Business Looking for Part Time Junior Bookkeeper.Looking for someone 2 - 3 times a week to assist lead bookkeeper with QuickBooks entry and Payroll.Must be able to come into office for scheduled days.Can turn into full time if it is a good fit.MUST HAVE EXPERIENCE WITH QUICKBOOKS.Previous a...

The Accounts Payable Specialist is responsible for handling the company's financial obligations to vendors, suppliers, and employee expenses. Enter invoice data into the accounts payable system promptly. Maintain organized and up-to-date accounts payable files and records.

Job Title: Accounts Payable Specialist (Temp-to-Perm). A growing company in Teaneck, NJ is seeking a reliable and detail oriented Accounts Payable Specialist for a temp-to-perm opportunity.

We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team. The Senior Accounts Payable Specialist will also play a key role in the monthly closing process and financial reporting. The ideal candidate has a strong background in accounts paya...

Manage accounts payable and accounts receivable. In this vital role, you'll be responsible for all day-to-day accounting functions, including accounts payable/receivable, payroll, tax compliance, and financial reporting.

We are seeking a detailed- oriented and experienced Senior Accounts Payable Specialist to join our accounting team. The Senior Accounts Payable Specialist will also play a key role in the monthly closing process and financial reporting. The ideal candidate has a strong background in accounts paya...

Manage full-cycle accounting, including Accounts Payable (AP), Accounts Receivable (AR), and oversee Payroll.

Are you a versatile team player with the desire to learn and grow in the finance and accounting field? Do you have a "can do" attitude and the ability to roll up your sleeves and dive in? If so, Manhattan Beer and Beverage Distributors is looking for an Accounts Payable Specialist.

Maintain and monitor Accounts Payable DPO report (Days Payable Outstanding. The Accounts Payable department at Albert Einstein College of Medicine manages all financial transactions related to vendor payments, ensuring timely and accurate processing of invoices. Experience in Accounts Payable is ...

Reconcile inventory accounts, purchase orders, receipts, and transfers.

People| Excellence | Change | Integrity | Co-prosperity.This position is responsible for the cash management of SEA, the financing of North American (NA) subsidiaries, and the implementation of new treasury processes and systems at NAHQ.This position requires strong analytical and research skills...

Competitive health, dental, and vision benefits, Guardian Hospital Indemnity coverage, Life & LTD, 401(k) matching up to 3% and PTO.M-F and 2 work from home days a month.Long standing client of ours that’s a leading financial technology company, empowers medical, dental and specialty practices wi...

Manage current ATB (Aged Trial Balance), all transactions for assigned accounts. Analyze accounts, attention to quality and accuracies is of paramount importance in this role Dispute Resolution.

Come join this established and growing firm! Our client is seeking an agency accounting professional to manage the processing of receivable and payables to include resolving discrepancies while working with employees, vendors and banks ensuring the proper posting, payment and accounting of transa...

Manage accounts payable and accounts receivable. Maintain and reconcile general ledgers, bank and credit card accounts.

Perform day-to-day accounting duties, including accounts payable and receivable, general ledger entries, trust accounting and reconciliations.

BRIDGE is currently seeking an Accounts Receivable Specialist who will be responsible for executing a range of financial and administrative responsibilities to support revenue assurance. Apply customer payments to the proper accounts and reconcile accounts quarterly. Provide solutions to any clie...

Reconcile all bond related accounts, including the Deferred Bond Issuance Costs, Bonds Payable, Premiums/Discounts and Deposits Held with Trustees. Reconcile all payroll related liability accounts including investigation and resolutions of differences. This position is responsible for maintaining...

Small Business Looking for Part Time Junior Bookkeeper.Looking for someone 2 - 3 times a week to assist lead bookkeeper with QuickBooks entry and Payroll.Must be able to come into office for scheduled days.Can turn into full time if it is a good fit.Keep track of employee PTO days.MUST HAVE EXPER...

Perform account reconciliations (bank accounts, general ledger accounts) to ensure accuracy.

Assist with accounts payable and accounts receivable processing.

Responsible for day-to-day Accounts Payable functionality, ensuring timely and accurate processing by managing intercompany and third party invoices.

Responsible for maintaining and reconciling customer records, bank accounts, general ledger accounts, and accounts receivable ageing reports. We are looking to fulfill our need for an Accounts Receivable Clerk at our Teterboro, NJ facility. The Accounts Receivable Clerk must be tech-savvy and pro...

Responsible for day-to-day Accounts Payable functionality, ensuring timely and accurate processing by managing intercompany and third party invoices.

About the job Accounting Clerk.One of our clients, a Japanese logistics company, is looking for an Accounting Clerk.Responsibilities for Accounting Clerk.Enter data into accounting systems and update various Excel spreadsheets.Check figures, postings and documents of accounting systems for correc...

Up to $85K per year / 100% company-paid health insurance / 401k match / PTO - As an Accounting Specialist at Infotek Consulting, you will: Manage and maintain accurate financial records; Analyze and reconcile financial data to ensure accuracy and compliance with company policies and procedures; P...

Automotive Accounts Payable Clerk Responsibilities. Reconciles accounts payable statements prior to payment. Automotive Accounts Payable Clerk Qualifications.

Provide administrative support to the Accounts Payable department, including managing the accounts payable inbox, filing documents, physically mailing checks via FedEx and handling other ad hoc tasks. Understanding of accounts payable processes, tax documentation (e. Accurately enter accounts pay...

We are living our Purpose - To Care Deeply about People, Helping them to Eat Well and Be Happy.This Purpose guides everything we do and is why we are in business.We are using our service priorities - Safety, Friendliness, Presentation, and Efficiency to help us make decisions at work every day an...

Maintain accurate records of accounts payable transactions. Assist with month-end closing activities related to accounts payable. Ensure compliance with company policies and procedures regarding accounts payable.

Conduct account analysis and reconciliation, including accounts payable and accounts receivable. Use accounting software, such as Financial Edge, to track and manage financial transactions and accounts.

Experience with payroll and cash operations in the cash room, accounts receivable, accounts payable, daily sales register and its impact on financials. Liaise with banks to research deposit returns or discrepancies on bank accounts.

The role of audit Staff accountant is expected to acquire and develop competence, skills, and judgment in accounting principles and auditing procedures.Review and analyze client information such as balance sheets and income statements to obtain reasonable assurance for attestation engagements.Uti...

Assist with accounts payable (A/P) and accounts receivable (A/R) functions, including invoice processing and collections. Reconcile bank statements, credit card accounts, and general ledger accounts. This role involves reconciling accounts, assisting with financial reporting, and contributing to ...

You will:Manage customer accounts within assigned portfolio (review order holds, collect receivables, monitor risk, assess and analyze creditworthiness)Identify problem accounts, write-offs, and related adjustments, and lead work until resolution. Pr Accounts Receivable, Specialist, Business Oper...

Perform reconciliations of Accounts Payable accounts. Monitors the internal Accounts Payable inbox and provides customer service to company staff and vendors via email and telephone. The Staff Accountant is responsible for all Accounts Payable functions, which include preparing journal entries an...

In addition to salary, PepsiCo offers a comprehensive benefits package to support our employees and their families, subject to elections and eligibility: Medical, Dental, Vision, Disability, Health, and Dependent Care Reimbursement Accounts, Employee Assistance Program (EAP), Insurance (Accident,...