Are you a business? Hire accounts payable candidates in Yonkers, NY
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...
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. ...
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 ...
The Accounts Payable Project Manager will oversee and manage projects related to the accounts payable function within the organization. Your role involves coordinating with accounts payable and cross-functional teams, managing global projects focused on identifying process improvement initiatives...
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This individual will be responsible for the daily processing of invoices and payments within Accounts Payable Workflow system and Oracle. Strong Accounts Payable Knowledge. ...
Responsible for accounts payable and administrative duties. Ability to learn and update multiple accounts payable systems. This role is responsible for account payables and invoice processing for fleet expenses, and includes score carding, financial reporting, key performance indicator report gen...
ACCOUNTS PAYABLE MANAGER DEPARTMENT: FINANCE FLSA: NON-EXEMPT LOCATION: YONKERS REPORTS TO ... ASSISTANT VICE PRESIDENT FINANCE SALARY: $95,000 - $105,000/YEAR BENEFITS AND PERKS: * $1,000 Sign ...
All employees shall commit and comply with the requirements of AS5553 for Counterfeit Electrical, Electronic and Electromechanical (EEE) Parts - Avoidance, Detection, Mitigation and Disposition ...
Provide basic bookkeeping, accounting, auditing, and billing support by coding, calculating, posting, or updating financial, payroll, accounts payable, accounts receivable, or budget type records ...
... internal staff to obtain missing invoices and troubleshoot issues · Maintain vendor files and ... audit process requests for invoices · Other duties as assigned EXPERIENCE, EDUCATION AND SPECIAL ...
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...
Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers...
Accounts Receivable & Payable SpecialistHybrid Schedule!About the Company & OpportunityMy client is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of public transportation...
In this role, the Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors and service providers. An investment services firm in New York City is looking to add a new Accounts Payable Specialist to their Finance team. T...
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. ...
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. ...
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...
Reporting to the Deputy Comptroller for Administration, the core responsibilities of the Director of Accounts Payable and Sub-Imprest Funds include ensuring timely and accurate processing of invoices for payments pursuant to the terms of capital and expense contracts, intra-City agreements and pe...
General accounting functions for multiple residential and development properties.Prepare work papers and variance analyses for assigned properties.Real Estate/Property Management and/or Construction experience is a plus.Proficiency in Yardi is a plus.Strong organizational skills with attention to...