Are you a business? Hire accounts payable candidates in Astoria, NY
Oversee Accounts Payable including monthly automatic bill payments, check printing, online bill pay, distribution of petty cash and cash allowances, and client credit card reimbursements * Develop ...
Responsible for checking invoices for accuracy, and authorizes the accounts payable department to issue payment Skills and qualifications * Bachelor's Degree in Supply Chain, Business or a related ...
Monitor accounts payable to ensure all vendor payments are made accurately and on time. * Reconcile discrepancies in billing and payments, working closely with customers and vendors to resolve issues
A good understanding and experience in Accounts Payable and the entire Procure to Pay stream (procurement, receiving, GRNI analysis, invoice processing) is a must. This job requires a customer ...
Plan and coordinate office events as needed. * Assist with Accounts Payable data entry, ensuring accurate processing of invoices. * Provide administrative support to the team as needed. * Oversee ...
Accounts Payable : Coordinate payments to third-party co-brokers, manage vendor setups, and handle inquiries regarding third-party payments. * Weekly Work in Progress (WIP) Meeting : Update the WIP ...
Data Modeling Snow Flake Accounts Payable and Capital markets Architect
Account Receivable, Accounts Payable, Bank and payment processing from a design view * S/4 General Ledger - Design and configuration experience in Ledger concepts * Retail integration experience with ...
A/P and A/R responsibilities * Collections * Preparing and posting entries * Assist with coordination of financial audits * Assist in budgeting, forecasting and projections * Processing Invoices
... payable and receivable documents are completed accurately and forwarded in a timely manner; to ... bill A/R and A/P. · Complete all tracking and billing milestones as set forth by company ...
... client account profile requests for Corporate Actions. • Manual entry of payments into the ... and payables to ensure accurate client cash projections. • Communication of uninstructed ...
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 ...
Your key responsibilities will include: - Updating clients' QuickBooks Online accounts on a monthly basis, ensuring accurate categorization and reconciliation. - Skillfully preparing both business ...
Reconcile monthly bonus accrual, equity plan accruals and other payroll related balance sheet accounts. * Liaise with firm stakeholders to provide requested equity plan information. * Assist with ...
Build a monthly set of records and accounts for all income and expenses, reconcile bank and credit card accounts, and produce management reports. * Prepare weekly cashflow projections and budget ...
Performing account reconciliations * Assisting with annual audits * Serving as back up to AP Qualifications: * Bachelor's Degree in Accounting required * Strong Excel skills * Previous experience ...
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