Are you a business? Hire accounts payable candidates in Howard Beach, NY
Management of all COGS, labor costs, payroll, accounts payable, employee recruitment, manager and staff development/management * overseeing private events, guest relations, marketing, beverage ...
LHH Recruitment Solutions is partnering with a company in Western Nassau County to fill an Accounts Payable Specialist opportunity. The position will include related activities including but not ...
Oversee accounts payable and receivable functions, ensuring timely processing and collections. Collaborate with the finance team to develop budgets and forecasts. Assist in the preparation of tax ...
This person will manage the accounts payable function, payroll function, monthly pre-closing of accounts and preparation of reports. The ideal candidate possesses team capabilities, solid operational ...
Oversee accounts payable and receivable functions * Coordinate with external auditors and manage audit processes Qualifications: * Bachelor's Degree in Accounting required * Strong technical skills
Oversee and execute activities and entries related to consumer accounts. * Provide training, support, and education to staff; review and post Consumer AR entries. * Analyze and prepare revenue and ...
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 ...
Empower Every New Yorker - Without Exception - to Live the Healthiest Life Possible.NYC Health + Hospitals is the largest public health care system in the United States.We provide essential outpatient, inpatient and home-based services to more than one million New Yorkers every year across the ci...
Northwell Health - 1979 Marcus Ave [Medical Office Assistant] As an Admin Support Associate at Northwell Health, you'll: Compose confidential correspondence, reports, memoranda, and related documents; Schedule appointments and meetings and make necessary arrangements for meetings; Compile and ana...
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.
High school diploma with two years experience in Accounts Payable. The Accounts Payable Documentation Audit Specialist will collect, research and report on all required backup documentation for government and independent audits related to credit card, advance and incentive purchases. They will al...
Process full cycle accounts payable at a high volume, ensuring accurate coding and approval process as you will be handling invoices for multiple entities.
Under the direction of the Executive Director of the Accounts Payable Unit, the candidate will oversee the Personal Expense Unit as well as the Accounts Payable Unit.
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:.
Responds to inquiries from vendo Accounts Payable, Clerk, Manufacturing, Accounting, Vendor, Account.
Print all accounts payable reports and maintain all accounts payable files. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE:. RESPONSIBILITIES OF THE ACCOUNTS PAYABLE COORDINATOR:.
Innovative Design Services - 90k-100k Base Salary - Urgent Hire!.This Jobot Job is hosted by: Steven Zacharias.Are you a fit? Easy Apply now by clicking the Apply Now button.Salary: $90,000 - $100,000 per year.We are an innovative design firm that's looking to hire a Senior AP Specialist ASAP!.If...
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 ...
Print all accounts payable reports and maintain all accounts payable files. Prepare accounts payable checks. EXPERIENCE PREFERRED FOR THE ACCOUNTS PAYABLE ROLE:.
About the Company & Opportunity:.My client is a leading community based nonprofit located in Prospect Park/East Flatbush, Brooklyn near many forms of public transportation.Working with a close knit team, extremely low turnover in the department, friendly, family oriented culture!.Systems are ext
Minimum Qualifications The New York State Senate seeks an experienced individual to join their Accounts Payable Department as the Accounts Payable Coordinator-Contracts and Travel. Minimum requirements for an Accounts Payable Coordinator typically include an associate or bachelor's degree in acco...
Process payments for all invoices the Accounts Payable ledger, verify financial data, review invoices to be completed for payment.
Under the direction of the Procure to Pay Director, the Accounts Payable Manager is responsible for the direct oversight and management of all Accounts Payable functions required to support the operations of all campuses of the Albany Med Heath System. The position will provide direct supervision...
Accounts Payable - handle approximately 100 invoices per week via Yardi (30%). Accounts Receivable & Payable Specialist. Accounts receivable experience within commercial/retail real estate is a must for this position.
