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

Knowledge of Accounts payable procedures. Performs basic finance tasks in accounts payable such as review of vendor invoices, preparation of vouchers, and data entry. Assist with Accounts Payable Unit filing. ...

Position reports to Accounts Payable + Payroll Manager. Full cycle accounts payable; matching, batching and coding invoices (approximately 100 per week depending on season). Reconciliations as it related to accounts payable. Accounts Payable or related experience. ...

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. ...

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. ...

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. ...

About the Company - Accounts Payable Supervisor. Role Responsibilities - Accounts Payable Supervisor. Oversee Accounts Payable operations. Preferred Qualifications - Accounts Payable Supervisor. ...

Accounts Payable Specialist - NonProfit. ...

We are working with a distribution company who is looking for an Accounts Payable Specialist for a long term temporary project. ...

Distribute accounts payable checks for signature * Maintain records of all invoices paid to vendors & employees * Maintain A/P software system as well as the bank's vendor list for bill pay

As instructed, maintains financial records of contracts, appropriations, allocations, authorizations, and payments and assists in maintaining ledgers of accounts and in performing reconciliations. Reviews periodic statements and/or computer reports to monitor assigned accounts. ...

The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and issuance of payments to contractors, employees and other HRA and DHS programs and other outside entities and such other parties to which HRA and DHS makes payments. The Office of Fiscal Operations i...

United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Accounts Payable Bookkeeper to join our team. Open, separate and process all Accounts payable mail and bills. ...

The Accounts Payable & Receivable Manager, reporting to the Controller, will be responsible for managing the accounts receivable and accounts payable functions of the organization, in addition to general ledger functions and overall responsibility of Cloud at Work entity. Manage the accounts paya...

LHH Recruitment Solutions has partnered with a client in the Nassau County, Long Island area to find an experienced Accounts Payable Specialist to join their team. The Accounts Payable Specialist plays a crucial role in the financial operations of the company by ensuring proper payment management...

The Accounts Payable (AP) Supervisor will contribute to the hospital’s success by driving compliant, accurate, timely and consistent processes allowing for timely, efficient, and accurate cash planning and disbursements to its suppliers. Create Standard Operating Procedures and Training Manuals f...

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

As Accounts Payable/ Accounts Receivable Coordinator you will join our collaborative corporate accounting and finance team to assist with daily accounting functions and special projects as needed. ...

The Accounts Payable Coordinator is responsible for processing timely payments of vendor invoices and expense vouchers, prioritizing payments based on policy and cash availability, maintaining accurate records and control reports. Years Experience in Accounts Payable Function. ...

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. ...

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...

As the Administrative Assistant, you will be the first point of contact for clients requesting information.You will provide data entry and record keeping, reception, and clerical support.You will enter, process, and check data and perform word processing and typing tasks.You will assist with mont...

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. ...

A pharmaceutical company is looking to bring on an experienced accounts payable professional to their team! An ideal candidate would have at least 4 years of accounts payable experience and have experience working with Oracle Fusion software. ...