Are you a business? Hire accounts payable candidates in North Bergen, NJ
The Office Administrator will play a crucial role in managing administrative tasks and assisting ... Perform accounts payable data entry for vendor invoices, matching job reference numbers to purchase ...
Job Title: Accounts Payable Clerk - 4 Month Contract. We are seeking an Accounts Payable Clerk for a 4-month contract to help manage and process a backlog of invoices. The Accounts Payable Clerk will work in a pit-setting with other Accounts Payable associates, managers, and team members, creatin...
Role: Accounts Payable Supervisor. Supervise and mentor accounts payable staff to ensure timely and accurate processing of invoices and payments. Oversee the reconciliation of accounts payable transactions and meet month-end closing deadlines.
Description:A&E Real Estate was founded in 2011 to invest in multifamily properties in the New York City Metropolitan area, focusing on workforce housing.A&E acquires, operates, improves, and manages the properties, and currently owns approximately 17,000 apartments in New York City.The Accounts ...
Accountant for review and approval. Accountant with preparation of monthly for all programs Expense Reports.
The YMCA of Greater New York Association Office is seeking an experienced Senior Accounts Payable Analyst – Treasury Services who, under the direction of the Accounts Payable Supervisor, will be responsible for supporting Accounts Payable (AP) functions, reporting, and analysis. Responsible for s...
The Accounts Payable Utilities Manager's main responsibility will be responsible for opening and maintaining all utility accounts. Ensures that all new accounts and all closed accounts are entered into the Utilities Database. Tasks will include coordination with the India Accounts Payable Team an...
Join Corporate Finance where expertise meets strategic impact.Partner with diverse business units, providing financial insights and guiding sound decision-making.You'll work collaboratively to ensure data accuracy, implement robust controls, and safeguard policy owner interests.Become part of a t...
Levy Restaurants - 655 W 34th St [Office Clerk / Secretary] As an Administrative Assistant with Levy, you'll: Schedule and calendar upkeep; Field general inquiries and re-direct to the appropriate department; Research projects; Finalize and execute plans for meetings and events; Assist with upkee...
Location: Hackenack, NJ (on-site).Salary Range: $52,000- $62,000 per year.What makes us the partner of choice for the most experience-obsessed brands worldwide? We apply extensive due diligence up front to ensure that our teams and talent will be a cultural fit and can make a difference from the ...
The Purchasing Coordinator will collaborate with the Purchasing Manager to manage orders for the Mount Sinai Doctors Medical Group, focusing on efficiency and cost savings.This role involves organizing work processes, establishing performance controls, and providing guidance to staff.The position...
What are the compensation and benefits for an Accounts Payable Analyst?. JDC is seeking a dedicated accounting professional with a desire to do work supporting a meaningful humanitarian mission as an Accounts Payable Analyst. The Accounts Payable (A/P) Analyst will be the sole staff member in cha...
Responsibilities:Process vendor invoices and ensure accuracy of coding and data entryReview and reconcile invoices to ensure the charges are accurate against the approved budgetEnter invoices into proprietary payables software for paymentTrack/assess YTD charges against budgetIdentify opportuniti...
Boutique Real Estate Company in Midtown Manhattan is in search of an Accounts Payable Clerk to handle the following responsibilities:.
The scope of the work will include ensuring the efficient administration of Accounts Payables activities, such as processing and payment of invoices in a timely fashion, proper matching of purchasing and receiving documents as well as discrepancy resolution, correct distribution to general ledger...
As Accounts Payable Analyst (Junior), you will be trained to perform full cycle, day-to-day administrative AP functions. Accurately process daily Accounts Payable transactions. Confirm proper coding of invoices to correct accounts and business units.
Ensure compliance with accounting deadlines. Bachelor’s Degree in accounting with two (2) years experience in a nonprofit agency. MS-Office preferred with working knowledge of Spreadsheets, Accounting Systems.
General knowledge of accounting principles.
We are seeking a detail-oriented Accounts Payable Analyst, to work on an auditing, procurement, and budgeting project. The ideal candidate will possess analytical skills, and have a strong understanding of accounts payable functions, and the ability to work in a fast-paced environment. Approve an...
Proficiency in using accounting software and invoice processing tools; experience with popular accounts payable software platforms is a plus. Enter and process invoices accurately and efficiently using our accounts payable software, adhering to established procedures and client-specific requireme...
Responsibilities: Process vendor invoices and ensure accuracy of coding and data entry Review and reconcile invoices to ensure the charges are accurate against the approved budget Enter invoices into proprietary payables software for payment Track/assess YTD charges against budget Identify opport...
Accounts Payable & Operations Associate. Full cycle accounts payable functions three times per week, approximately 150-200 transactions per week during school year, lower volume during holidays/summer.
Client: Transportation Company .Free parking and easy access to public transit .Ensure accurate and timely invoicing for customers with specific billing requirements.Handle billing for a large volume of service and repair work orders.Work closely with the maintenance department to resolve billing...
Process incoming payments through various channels, including ACH, credit card, and wire transfers, ensuring accurate application to client accounts. Maintain accurate and organized records of all transactions, communications, and documentation related to accounts receivable. Identify opportuniti...
