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

Accounts Payable Coordinator. ...

As Accounts Payable Analyst, you will be responsible for performing full cycle, day-to-day administrative AP functions. This position reports to the Accounts Payable Supervisor and is based in the New York office, offering a flexible hybrid work schedule. Accurately process daily Accounts Payable...

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/...

About the firm- Accounts Payable Analyst:. Role Responsibilities- Accounts Payable Analyst:. Preferred Qualifications- Accounts Payable Analyst:. Experience with Paymerang or Financial Edge a major plus!!. ...

The ideal candidate will be responsible for accurately and efficiently managing all aspects of accounts payable functions, ensuring timely processing of invoices, expense reports, and vendor payments. The Accounts Payable Associate will play a vital role in maintaining the financial integrity of ...

Accounts Payable (AP) Specialist. Accounts Payable Specialist role. Act as liaison between Accounts Payable and internal/external parties, including suppliers. ...

About Wipro Wipro Limited (NYSE: WIT, BSE: 507685, NSE: WIPRO) is a leading global information technology, consulting and business process services company. We harness the power of cognitive computing, hyper-automation, robotics, cloud, analytics and emerging technologies to help our clients adap...

Join our team as an Accounts Payable Supervisor! We are seeking a detail-oriented individual to oversee our accounts payable operations. The ideal candidate will have previous experience in accounts payable, strong leadership skills, and a keen eye for accuracy. Responsibilities include managing ...

The project manager is responsible for management of project plan, mitigation of project risks and, when required, execution of project activities such as stakeholder analysis, communications, etc. The Accounts Payable Project Manager will oversee and manage projects related to the accounts payab...

The Procurement Specialist reports to the Assistant Director of Accounts Payable & Procurement at the Downstate Health Sciences University campus to ensure all purchasing promotes RFSUNY's mission, vision, and values. Work closely with sales representatives to utilize and implement any automated....

As an Accounting Intern, you'll have the opportunity to shadow and learn from the members of our Accounts Payable team. ...

Commercial Real Estate Owner/Manager- Midtown NYC. A prominent commercial real estate owner/operator in Midtown NYC is seeking an Accounts Payable Associate to join their team. Proficiency with MRI and AVID exchange real estate accounting software. A commercial buildings across the country. ...

This is an exciting opportunity for an accounting professional to lead both operations and accounting in key areas such as AP, AR, Concur, and T&E on a global scale. The Associate Director will oversee the day-to-day operations of accounts payable and receivable, month-end close processes, and ma...

This role reports directly to the Financial Controller based in London.He/she is responsible for the production of the New York management accounts, accounts payable processing and financial controls relating to the Lisson NY business unit.The role has primary responsibility for providing timely,...

PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. ...

The Accounts Payable Coordinator will be an integral part of the Finance team and will have the responsibility of completing payments, controlling expenses by receiving, verifying, and reconciling invoices. Qualifications: Process approved invoices into Accounts Payable module of SAP ERP system a...

Investigate and resolve invoice queries with suppliers. * Manage bi-weekly payment runs and ... Proficiency in Excel and any ERP system (Concur, NetSuite, Oracle, etc.). * Strong interpersonal ...

... checking compliance docs. Duties - * Completes payments and controls expenses by receiving ... order, contract, invoice, or payment discrepancies and documentation. * Work with the Receiving ...

... and wire transfers. · Conduct regular accounts payable, accounts receivable, and bank reconciliations. · Capture and maintain records of employee wages, taxes, and other relevant deductions. · ...

Follow @SLGreen_Realty on Instagram and @SLGreen on Twitter. To us, real estate is more than buildings. We focus on positively impacting the community, fostering employee and tenant wellness, and ...

Manage all aspects of the company's financial records using QuickBooks. * Process accounts payable and accounts receivable. * Reconcile bank statements and credit card transactions. * Prepare ...

Key Responsibilities: * Assist the accounting team with day-to-day financial operations, including accounts payable/receivable, billing, and invoice processing. * Support the month-end and year-end ...