Are you a business? Hire accounts payable candidates in Astoria, NY
Build and maintain good relationships with all levels of Retail Store Operations, Distribution, Accounts Payable, Sales Audit, Internal Audit, IT, Human Resources, Construction, Inventory Control ...
Approve payment of vendor invoices via accounts payable software, Avidxchange. * Diligently monitor and take appropriate action on delinquent tenant/shareholder owner accounts. * Perform daily ...
Perform accounts payable data entry for vendor invoices, matching job reference numbers to purchase orders using Sage 100. * Provide administrative support to the team. * Bilingual in Spanish is a ...
This individual will be responsible for overseeing the accounts payable and receivable, processing payments, managing recordkeeping procedures and conducting other tasks related to finance and ...
You will be responsible for variety of duties including accounts payable, accounts receivable, inter-company transactions, expense report processing via Concur, month-end closing tasks, general ...
Update accounts receivable and issue invoices Update accounts payable and issue payments Conduct a monthly reconciliation of credit card and bank accounts. Prepare and submit weekly/monthly reports ...
Knowledge of accounting processes and principles within the financial modules, including General Ledger, Accounts Payable, Accounts Receivable, Asset Management, Banking, Lockbox.
Manage cash flows, overseeing customer and vendor relationships and ensuring timely A/R and A/P functions. * Administer ERP (NetSuite) responsibilities, including adding new subsidiaries, configuring ...
... payable and accounts receivable responsibilities. * Assist with all COGS accounting and reporting responsibilities. * Identify opportunities for system efficiencies and improvements, leading ...
Lead accounting functions across Accounts Payable, Receivables, and Payroll. * Ensure compliance with GAAP and uphold strong financial controls. * Drive inventory management and accurate costing ...
Partner with Accounts Payable Director to facilitate procurement in Aestiva. * Review purchase orders in Aestiva to ensure required approvals have been satisfied. * Review pending invoices in Aestiva ...
Reconcile and review third-party reports, including accounts payable, cash transactions, payment processing, credit card activity, etc. * Perform additional responsibilities and participate in ...
We are looking for a professional Accounts Payable Associate to work as a key team member of a four person group. . We are looking for someone with demonstrated knowledge of Accounts Payable best ...
Update accounts payable and perform reconciliations * Assist with reviewing of expenses, payroll records etc. as assigned * Update financial data in databases to ensure that information will be ...
Other: * Assist with accounts payable process and process invoices for payment * Support capital raising, including presentation updates, data aggregation and analysis, and populating DDQs ...
Excellent financial analytic and forecasting abilities, including knowledge of accounts payable functions. * Superior knowledge and experience of consumer banking financial institution policies and ...
Managing functions performed by delegated vendors related to benefit configuration, claims processing, provider setup, and accounts payable * Coordinating activities and communications between key ...
Oversee functions performed by delegated vendor(s) as it relates to benefit configuration, claims processing, provider setup and account payable system * Manage activities and communications between ...
Creates Accounts Payable related reports to Head Office. Provide assistance to the Accounts Receivable function, including data entry to QuickBooks, Concur, and ATLAS. Assist with Various ...
Ad hoc tasks as required, including helping with document management, Accounts Payable, vendors, etc. * Coordinate travel arrangements (International, Domestic, Air, Land, Accommodations). * Process ...
Perform, review, and analyze selected general ledger accounts; identify and resolve reconciling items and accounting issues on a timely basis. * Review invoices & expenditures daily by predetermined ...
ACCOUNTS PAYABLE SPECIALIST POSITION SUMMARY We are looking for someone to join our Finance team who will lead the entire accounts payable cycle, ensuring timely and accurate processing of all vendor ...
Work together with properties' financial analysts, accounts payable and client payroll departments to ensure timely payment of vendors. * Work closely with the Assistant Manager to obtain necessary ...
This role demands a deep understanding of accounting practices, particularly in expense management and accounts payables processes, client invoicing and accounts receivables processes, revenue ...
