Accounts payable jobs in Elmont, New York (NY) State

HIRING Accounts Payable/Expenses ASAP. Responsible for logging all invoices as received and entering payables on a weekly basis in QuickBooks. ...

Accounts Receivable & Payable Specialist. Accounts Payable - handle approximately 100 invoices per week via Yardi (30%). Accounts Receivable responsibilities including posting of cash receipts and assisting in collection efforts when needed (60%). Accounts receivable experience within commercial/...

This role will be in office full time, located on the Upper East Side with many bus and train lines going through there including the N,Q,R trains* Additional perks: Summer Fridays, 403b with a 10% match after 1 year of serviceRole Responsibilities- Accounts Payable Analyst:* Full cycle accounts ...

About the Company & Opportunity - Accounts Payable Coordinator. Role Responsibilities - Accounts Payable Coordinator. Assist in streamlining and improving the accounts payable process. Preferred Qualifications - Accounts Payable Coordinator. ...

Accounts Payable Accountant - Time to Grow with an Established Firm!About the Company Working in Accounts Payable Accountant* CFS New York is currently working with a Law Firm that specializes in securities fraud in Midtown Manhattan who are looking for their next Accounts Payable Accountant to h...

Responsibilities of the Accounts Payables Specialist will include:. Accounts Payable - handle approximately 100 invoices per week via Yardi/AvidXchange. Qualifications of the Accounts Payables Specialist:. Up to one year of Accounts Payable experience; open to industry. ...

Our client is an established Real Estate Property Management firm with properties across the tri-state area as well as the eastern seaboard.Why work as the AP Coordinator:.They are a growing, family-owned company that is committed to maintaining a collaborative workplace environment.Regular work ...

About the firm- Accounts Payable Analyst:. Role Responsibilities- Accounts Payable Analyst:. Full cycle accounts payable functions- approximately 150-200 transactions per week during school year, lower volume during holidays/summer. Preferred Qualifications- Accounts Payable Analyst:. ...

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. ...

The ideal Staff Accounts Payable Accountant candidate is organized, analytical, and possesses a strong understanding of accounts payable principles. Staff Accounts Payable Accountant. As the Staff Accounts Payable Accountant, you will play a crucial role in maintaining the accuracy and efficiency...

The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting. The Finance Office / the Office of Fisca...

Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers...

Managing Accounts Payables, including expense & credit card statementsManaging Accounts ReceivableManaging Cash & Marketing advance payments & recoupmentsManaging General Ledger bookkeeping & reconciliations. ...

As instructed, maintains financial records of contracts, appropriations, allocations, authorizations, and payments and assists in maintaining ledgers of accounts and in performing reconciliations. Reviews periodic statements and/or computer reports to monitor assigned accounts. ...

Accounts Receivable & Payable Specialist. Accounts Payable – handle approximately 100 invoices per week via Yardi (30%). Accounts Receivable responsibilities including posting of cash receipts and assisting in collection efforts when needed (60%). Accounts receivable experience within commercial/...

Kforce has a client in Palo Alto, CA that is seeking a SQL Server Developer.Trasact SQL - Stored Procedures.Query writing, complex, multiple tables.Database design with Visio - Data modeling logical and physical Visio.Analysis - understand what the business is trying to do.Ability to work multipl...

We are working with a distribution company who is looking for an Accounts Payable Specialist for a long term temporary project. ...

As the Administrative Assistant, you will be the first point of contact for clients requesting information.You will provide data entry and record keeping, reception, and clerical support.You will enter, process, and check data and perform word processing and typing tasks.You will assist with mont...

Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System. Inputs invoices into the Accounts Payable System, in a timely and accurate manner. ...

About the Company - Accounts Payable Supervisor. Role Responsibilities - Accounts Payable Supervisor. Oversee Accounts Payable operations. Preferred Qualifications - Accounts Payable Supervisor. ...

Follow established Accounts Payable policies, procedures, and control processes to ensure accuracy of Accounts Payable. Responsible for the efficient, effective, productive and accurate processing of high-volume accounts payable activity for multiple companies. Review debit balances on vendor acc...

We are looking for an Accounts Payable Specialist to join our team and work with our accounting department to oversee our organization’s expenses. Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as needed. Prov......

About the Company & Opportunity - Accounts Payable Coordinator. Role Responsibilities - Accounts Payable Coordinator. Assist in streamlining and improving the accounts payable process. Preferred Qualifications - Accounts Payable Coordinator. ...

The Manager, Accounts Payable Technical & Banking Support manages all aspects of financial settlement with suppliers (wires, ACH, checks, virtual card payments, etc. Perform a variety of moderately complex accounting functions to ensure accurate, efficient, and complete processing of accounts pay...