Are you a business? Hire accounts payable candidates in New York, NY
Job Description for the Project Accountant:. CFS of New York is seeking a detail-oriented Project Accountant to join our clients finance team. Manage accounts payable and receivable related to projects, ensuring timely processing.
Accounts Payable & Operations Associate.Our client is one of the leading Private Schools in the country.They were founded over 150 years ago and service Kindergarten through High School Students.They encourage students of all backgrounds to flourish in creativity and help to prepare them for the ...
Accounts Receivable & Payable Specialist.
The Accounts Payable (Domestic Operations) Supervisor is an integral position within the Accounting department and is responsible for the verification, processing and payment of all operational invoices (in our business this means all payments that are not project related sub-contractors). Overse...
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...
As our new Construction Project Manager, you will manage/direct staff activities associated with the design and construction of projects. Managing budgets, project staff, subcontractors, task schedules, change orders and project risks (quality and revenue recognition), invoicing, accounts payable...
Keter Environmental Services and Waste Harmonics have united to create a powerful force in environmental solutions. Keter Environmental Services is a full-service waste and recycling management company operating on a national platform. As a national environmental services provider, we manage 1400...
Seeking a Senior Accountant with strong accounts payable experience. Experience with Oracle also needed. Functions will include account analysis, ranking vendors, matching purchase orders, reviewing expenses, negotiating with vendors, follow up with international bids, mentor AP staff and prepa...
Job Duties and Responsibilities: • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets and various other accounts. • Participate in month-end close process. Prepare monthly journal entries with proper supporting documentation...
Overview: “This is a remote role that may be hired in several markets across the United States.” The Domestic Payables Product Manager will lead one or more cross-functional teams to drive stability and security, new enhancements, and evolution of the Payables Products to deliver operational ...
This individual will be responsible for all payable-related tasks for multiple entities, acting as a liaison between vendors and facilities as well as interacting with and leading AP processing staff in regard to accounts payable activities. The Senior Accounts Payable Specialist will maintain cu...
The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; ma...
The Accounts Payable Specialist will be responsible for the financial processing of transactions for all domestic offices and maintaining internal controls surrounding accounts payable policies and procedures that fulfill the firm's goals and requirements as well as regulatory requirements. Handl...
Were looking for a detail-oriented accounting professional to join us part-time as an Accounts Payable/Accounts Receivable Analyst. In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepare...
The Staff Accountant will provide accounting support to the Accounts Payable, general fiscal and program areas of HousingPlus,. Proven software skills and experience with automated accounting systems;.
AP data entry - receive, review and input in to accounting software in accordance with firm policies and regulations. Detailed coding is extremely important to ensure firm accounts and client costs are charged correctly.
Finance Coordinator - Accounts Payable. In addition to the CUNY Title Overview, the Finance Coordinator for accounts payable duties include but are not limited to the following responsibilities:. Monitor and coordinate daily accounts payable activities including matching invoices to purchase orde...
The Senior Accountant will report into the Global Accounting Manager. You will be responsible for a range of accounting functions including supporting monthly close process, managing accounts payable and receivable, helping implement, document, and ensure compliance with strong internal controls ...
F&A - Accounts Payable, Workday HCM Technical 4-6 nalyzes information to determine nature and extent of customer requirements and concerns.
Backup processing for other Finance department staff. Applications will only be accepted electronically, and solicitations to individual staff are unlikely to be responded to.
Role: SAP Sourcing + Finance Consultant Location: New York, NY(Onsite) Job Type: Full Time Job Description Experience in SAP MM Support / Deployment projectExperience in interface EDI/Knowledge on SAP Cross functional integration with SD/PP/PS/CS/FIIdentify gaps, issues and solutions and redesi...
About Oliver Wyman Oliver Wyman is a global leader in management consulting. With offices in more than 70 cities across 30 countries, Oliver Wyman combines deep industry knowledge with specialized expertise in strategy, operations, risk management, and organization transformation. The firm has mo...
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