Accounts payable jobs in Port Chester, New York - Page 2Create job alerts

BA/BS degree preferred, with 2-5 years experience in Accounts Payable/Accounting. This role will primarily handle processing chargeback invoices payable to distributors and attending to AP inquiries and reconciliations.

Up to $84,305 per year / Medical, dental & vision / 401k / PTO / WFH reimbursement - As an Accounts Payable Associate at Included Health, you will: Manage and process invoices from vendors and suppliers, ensuring accuracy and timely payments; Review and reconcile accounts payable transactions, resol

Generous Pay + PTO / Excellent Benefits - As a Accounts Payable & Receivable Specialist, you will: Manage the company's accounts payable and receivable processes, including invoice processing, payment disbursements, and collections; Ensure accuracy and completeness of financial records and resolve a

Up to $65k-yr / Employer Paid Medical-Dental-Vision / Flexible PTO / Paid Cell Phone + Home Office Allowance - As a Accounts Payable Specialist (FT - Work From Home), you will: Process and review invoices for accuracy and completeness; Coordinate with vendors to resolve any billing discrepancies; En

Health Insurance / Life Insurance / 401(k) - As a Accounts Payable Specialist, you will: Process and reconcile invoices for payment; Maintain accurate and organized records of all financial transactions; Communicate with vendors to resolve any discrepancies or issues; Monitor and manage budget to e

Reconciling accounts payable accounts.

This position is based fully in-office at our headquarters in Stamford, CT.About The Lockwood Group: We are a leading medical communications group, committed to the precise and effective dissemination of scientific and medical content to global healthcare communities.Our collaborations with innovati

Abacus Service Corporation - - Responsibilities: Enter all Firm invoices for approval and proper coding; Process payments to vendors and suppliers; Maintain accurate and up-to-date records of all accounts payable transactions; Communicate with clients regarding billing inquiries and discrepancies;

Thorough working knowledge of Accounts Receivable and Accounts Payable process efficiencies. Keep accurate records of all accounts payable transactions, ensuring proper documentation and filing. Act as a trusted point of contact for all Accounts Payable operations.

Casella Waste Systems - - Responsibilities: Receives, reviews, and processes vendor invoices and employee expenses for data entry and payments within very tight deadlines; Provides accurate and detailed reports regarding bills and invoices; Completes assigned work and responds to requests for infor

This position is based fully in-office at our headquarters in Stamford, CT.We are a leading medical communications group, committed to the precise and effective dissemination of scientific and medical content to global healthcare communities.Our collaborations with innovative pharmaceutical companie

The Accounts Payable Specialist position will work with employees across all areas of the organization, as well as communicate with external vendors, and have close interaction with the Director of AP & AR, working diligently to ensure all departmental needs are met. BA/BS degree preferred, with 3-5

Qualifications for the Accounts Payable Clerk:. Job Overview - Accounts Payable Clerk (Part-Time):. Atlantic Group is hiring a part-time Accounts Payable Clerk for our client in Stamford, CT.

Gerald Metals, based in Stamford, CT, is seeking a highly motivated individual to fill its Accounts Payable Coordinator position. Organize and maintain files and documentation related to accounts payable transactions. Prepare periodic reports related to accounts payable activities for management rev

Reporting to the Firm's Controller and Accounting Manager, the Accounts Payable/Billing Coordinator is responsible for the management of all accounts payable and client billing accounts and related tasks. Accounts Payable/Billing Coordinator. General knowledge of accounts/payable process.

We are looking for an Accounts Payable & Receivable Specialist to join our corporate office team to handle accounts payable functions for our supermarkets. Accounts Payable & Receivable experience required. Participate in the daily Accounts Payable & Receivable functions which include verifying invo

Job Overview - Accounts Payable & Accounting Analyst (Temporary):. Support finance operations as an Accounts Payable & Accounting Analyst with our client in Greenwich, CT (Temporary). Responsibilities as the Accounts Payable & Accounting Analyst:.

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Charges expenses to accounts and cost centers by analyzing invoice/expe

The Accounts Payable Specialist is a key member of the Accounts Payable team supporting company-wide operations for three distinct entities. This role reports directly to the Accounts Payable Manager in the Finance department. Review and address accounts payable aging report for all aged invoices.

Performs accounting duties related to accounts receivable, accounts payable, purchasing/inventory, account balancing and analysis, revenue, and payroll. The successful candidate will have an associate's degree in accounting or finance or 2-4 years of accounts payable or finance experience. The accou