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

This role is crucial in managing the accounts payable process and ensuring accounting integrity. Handle payables for separate entities and work in several QuickBooks files at a given time. ...

Process full cycle accounts payable at a high volume, ensuring accurate coding and approval process as you will be handling invoices for multiple entities. ...

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. ...

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 extr...

Process full cycle accounts payable at a high volume, ensuring accurate coding and approval process as you will be handling invoices for multiple entities. ...

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/...

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. ...

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...

Applicants must be authorized to work in the U....

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...

Perform general accounting functions, including, but not limited to accounts payable, general ledger, and adjusting journal entries. Review and perform functions with, Foundation credit card accounts, Merchant Services, Payroll deductions, monthly bank reconciliation, and fee charges for donation...

Job Title: Junior Accounts Payable Specialist. Our client is seeking a motivated and detail-oriented individual to join our team as a Junior Accounts Payable Specialist. In this role, you will be responsible for assisting with the processing of accounts payable transactions, ensuring accuracy and...

Job Title:  Accounts Payable Specialist. Process accounts payable invoices and ensure accuracy of information. Maintain accurate and organized accounts payable files and records. Assist with month-end closing activities related to accounts payable. ...

Minimum of two years of experience in an Accounting/ Accounts Payable role. Handle assigned vendor accounts. Flexible spending accounts (FSAs) are available so employees can set aside pre-tax dollars for healthcare, transit and childcare. ...

Accounts Payable Analyst - New York. Datadog is seeking a full-time Accounts Payable (AP) Analyst to become an essential part of the company’s rapidly growing team. Reporting to the Manager, Accounts Payable, this individual will be responsible for processing domestic and international vendor inv...

Our client is seeking an Accounts Payable Specialist who will be responsible for managing the day-to-day operations of the accounts payable department. Oversee the accounts payable process from invoice receipt to payment, ensuring accuracy, completeness, and compliance with company policies and p...

Process invoices and analyze for proper approval and documentation.Researches vendor statements looking for proper cash application and obtaining credit memos.Assists with creating and/or producing various reports and audit requests.Provides excellent customer service to external vendors as well ...

Our client, one of the fastest-growing asset managers focused on credit and private equity, is looking to hire an Accounts Payable Director. This role will be dynamic in nature as it is the head Accounts Payable professional hired in the New York office. Manage the full cycle accounts payable pro...

Process invoices and analyze for proper approval and documentation.Researches vendor statements looking for proper cash application and obtaining credit memos.Assists with creating and/or producing various reports and audit requests.Provides excellent customer service to external vendors as well ...

The Accounts Payable Coordinator will be responsible for supporting departments across Legend Biotech to ensure invoices, purchase orders and payments are processed in a timely manner. Prior experience with Accounts Payable processing. ...

Nursing home management company looking for an Accounts Payable clerk to provide strong leadership to our accounts payable department and ensure that the department runs smoothly. Hiring, training, motivating, and evaluating accounts payable staff members. ...

If you have strong Accounts Payables experience, they will train you in Accounts Receivables. Medium volume payable and receivable processing. ...

The Manager of Accounts Payable is also responsible for coaching and managing the Accounts Payable staff. We are looking for a Manager of Accounts Payable to join our Global Accounting team. As the Manager of Accounts Payable, you will be responsible for invoice and payment processing, including ...

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......