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Senior Accountant, General Ledger.This is a hybrid role and requires the candidate to be on-site at College Board's New York City office every Tuesday and Wednesday.The General Ledger team at College Board is a close-knit, highly collaborative group of seven finance professionals responsible for mai

The Accounts Payable (AP) Manager provides leadership and oversight for the Accounts Payable function of the Finance Department.This role ensures timely and accurate processing of all payables, maintains compliance with internal controls and regulatory requirements, and drives continuous process imp

Senior Accountant (Financial Reporting & Close).Join a fast-growing, multi-entity, physician-owned healthcare services organization where your work directly strengthens the financial foundation behind patient care.As a Senior Accountant (Financial Reporting & Close), you’ll play a key role in deli

Senior Accountant - Grants/Contracts & Budget Management.Bedford-Stuyvesant Restoration Corporation, founded in 1967, is the nation’s first community development corporation nestled in the heart of Central Brooklyn in Bed-Stuy.Located at Restoration Plaza, a 300,000 square foot commercial complex

We are seeking a detail-oriented .Accounts Payable/ Receivable Clerk.The ideal candidate will be responsible for processing invoices, reconciling vendor accounts, and ensuring timely payments.This role requires strong organizational skills, accuracy, and the ability to manage multiple tasks eff

Advizex, a Myriad360 company, brings together over 50 years of innovation and client commitment.As part of Myriad360’s growing portfolio, Advizex continues to operate with the same trusted expertise and customer-first philosophy—now strengthened by broader resources and reach.For over 50 years,

Job Title: Accounts Payable Clerk Duration: 06 Months Location: New York, NY/Hybrid Pay Rate: $ 36.Job Description: Prepares and processes payments accurately and on time for amounts owed by the company.Reviews and verifies all purchase orders, statements, and invoices needed to prepare payments.Rec

Overview We are looking for a Staff Accountant for our client, a prestigious capital markets firm located in midtown NYC, on a temporary basis.This contract role is hybrid onsite 3 days a week and will have a duration between 6-9 months.Responsibilities Perform daily and monthly accounting tasks, in

Senior Accountant (Financial Reporting & Close).Join a fast-growing, multi-entity, physician-owned healthcare services organization where your work directly strengthens the financial foundation behind patient care.As a Senior Accountant (Financial Reporting & Close), you’ll play a key role in deli

The Children's Rescue Fund (CRF) is seeking a detail-oriented and dependable Accounts Payable (AP) Specialist to join its Finance team.This position plays a vital role in maintaining accurate, timely, and compliant payment processing for vendors, consultants, and staff reimbursements across CRF's ci

Location: Englewood, NJ (ShopRite of Englewood).To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; to maintain equipment and supplies, and assist Court

Applicants must submit a cover letter with resume to be considered.This position will require in-office presence.Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.Minorities, women, and individuals with disabilities are encouraged to apply.Please conta

Integrated Resources, Inc is a premier staffing firm recognized as one of the tri-states most well-respected professional specialty firms.IRI has built its reputation on excellent service and integrity since its inception in 1996.Our mission centers on delivering only the best quality talent, the fi

The AP-AR Coordinator will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives.The ideal candidate will be a self-starter, with strong organizational skills and strong attention to detail

The Bookkeeper will play a key role in supporting AFC's finance department, ensuring the smooth processing of financial transactions, maintaining accurate financial records, and assisting in budget tracking.This role will involve working closely with the agency's outsourced finance firm, and various

New York, NY $25 - $30 / per hour Full time.Full cycle accounts receivable and accounts payable.Preparation of monthly invoices and maintaining records.Process and record all invoices and disbursements.Liaise with outside accounting firm.Prepare checks and financial transfers for signature.Prepare a

Maintain and update the global position management system of record.Liaise with streaming finance partners regarding headcount budgets requests.Liaise and support IMO asks as needed.Manage bulk Workday headcount changes for streaming P&C globally.Provide timely and accurate analysis.

This position is primarily responsible for maintaining and ensuring that the accounts payable collected records is accounted timely by performing the following duties:.Create and maintain vendor data within the Business Partner module in SAP.Respond and schedule vendor payments queries.Process vendo

Property Operations Team Residential Bookkeeper.Working for Realty Operations Group means being part of a team dedicated to delivering a best in class apartment living experience.We maintain a superior group of professionals united by a common commitment to the highest level of integrity and busines

RTM Business Group is a professional development conferences and events company working in EdTech, Healthcare, Government, Medical and Banking sectors.We partner with Fortune 1000 companies, catering specifically to the C-suite, providing curated content and peer-to-peer collaboration.Our events are

At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact.Whether you're starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind.You can design a career you'll love from to

Join our dynamic team as an Accounts Payable Specialist, where you'll play a crucial role in processing between 50-70 invoices daily.In the initial two months, you will be responsible for reviewing invoices received through Kofax, ensuring all data is present, and submitting them into Microsoft 365.

We grow the world's BEST Strawberries & that wouldn't be possible without our Finance Team!.We are looking for a detail-oriented and reliable Part-Time Accounting Clerk to support our growing Accounting team.This role is critical in helping manage increasing transaction volume across Accounts Payabl

Under the direction of the Accounts Payable Manager, provides operational support for accounting functions necessary to ensure payment of the obligations of the organization by regulatory and agency procedures to ensure optimum service to all clients and vendors.Provide support to the Accounts Payab

We are seeking an enthusiastic individual to join our team as a part-time Assistant Bookkeeper.This role will be responsible for working with our Agency Bookkeeper on processing the agency's income and expenses.Responsibilities include but are not limited to data entry, maintaining records, creating

Are you a detail-driven, highly organized Bookkeeper with a passion for numbers and a deep understanding of the architectural or construction industry? We're looking for a seasoned professional to join our dynamic team at a growing NYC-based firm specializing in architecture, FISP, and faade restora

At H&R Block, we believe in the power of people helping people.Our defining purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe in a high performing, connected culture, where everyone feels like they belong.We strive to continuousl

Red Rabbit Bookkeeper Position.Red Rabbit is a mission-driven school food company serving public, charter, and independent schools across the Northeast and Mid-Atlantic.For nearly 20 years, we've partnered with schools to deliver chef-prepared, culturally relevant meals that support student health,

We are looking for an Accounts Payable Clerk to join a fast growing client of ours in NJ.The AP Clerk will help oversee the entire Accounts Payable process.Responsibilities will include:.Enter and pay bills for all vendors & subcontractors.Categorize bills from email and document in standard company

The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments.The AP Specialist is responsible for the full cycle Accounts Payable function, including auditing expense reports; matching invoices; issu

New York, NY $50 - $55 / per hour Full time.We are currently seeking a detail-oriented and highly organized Accounts Payable Specialist to join our finance team.This role is critical in maintaining accurate financial records and ensuring smooth payment processes.Process invoices and match them with

Akin Gump Strauss Hauer & Feld LLP is a leading international law firm with more than 900 lawyers in offices throughout the United States, Europe, Asia and the Middle East.We are currently seeking an Intern on our Accounts Payable team, in the Finance department, reporting directly to the team's Acc

Accounts Payable Coordinator (Temporary, Part-Time).The Robert Rauschenberg Foundation builds on the legacy of artist Robert Rauschenberg, emphasizing his belief that artists can drive social change.Rauschenberg sought to act in the "gap" between art and life, valuing chance and collaboration across

Location Woodland Park NJ Duration of Assignment: 812-week Medical Leave Schedule M-F Fully Onsite 8am-5pm Software: MS Excel Years of experience: 2-5 years' experience Pay: $25-30 Hourly.Job highlights: Processes all invoices in a timely manner into operating software.

Accounts Payable Representative.Provide support in the performance of the global Accounts Payable department.Review invoices by verifying approval and obtaining coding before processing.Create ACH and Wire batches for weekly payment runs.

FalconX is a pioneering team of operators, investors, and builders committed to revolutionizing institutional access to the crypto markets.Operating at the intersection of traditional finance and cutting-edge technology, FalconX addresses the industry's foremost challenges: Navigating the digital as

Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in a timely, accurate manner in accordance with accounting policies and procedures.Staff Accountant/Guest Service Agent Regional Accountant Controller.Prepare cash discrepancy reports.Retrieve and process deposits in a

Supporting light industrial work.Process invoices in SAP and Ariba systems for PO and NonPO Invoices.Resolve invoice inquiries with vendors and internal clients.Work on special projects as needed.Experience in Accounts Payable.SAP and Ariba P2P knowledge preferred.All your information will be kept c

Full Charge Bookkeeper Construction / Steel Erection.We are seeking an experienced Full Charge Bookkeeper to manage all accounting operations for a growing steel erection company based in New Jersey.This role supports both open shop and prevailing wage construction projects and requires hands-on ow

AP Bookkeeper - Part Time - Full Time.We are seeking a detail-oriented Accounts Payable Bookkeeper to join our team.This is a part-time position with a flexible schedule, perfect for candidates with prior AP or bookkeeping experience looking to contribute to an organized, fast-paced accounting team.

Our premier criminal defense, immigration, and family law firm is looking to immediately add a bookkeeper to our team of professionals.We are a top-rated and rapidly expanding law firm and are interested in a candidate who is dedicated, reliable, and looking to grow within the practice.Our main offi

We were featured on Crain's New York Business list for Best Places to Work five years in a row due to our company culture and strong values.We live by our Core Purpose which is UNLIMITED OPPORTUNITIES, and we are always looking to grow our team with talented individuals.We are currently seeking a de

Our client is currently seeking a bookkeeper to join their team.All applicants must have knowledge of accounting, bookkeeping and quick books.Responsibilities include completing tax forms, entering data, maintaining records, and creating reports and financial statements.Accounts payable review and

Century Fasteners Corporation, established in 1955, is an international master distributor of fasteners and non-fastener products, including military, aerospace, commercial, and electronic components, representing premier manufacturers in the industry.We have multiple locations throughout the United

Accounts Payable / Accounts Receivable.Exciting opportunity working for a pharmaceutical company in Union, NJ, is looking for an Accounts Payable / Accounts Receivable to join their growing team.Process product invoices and product purchases in a timely and accurate manner.Analyze and resolve billin

AP Clerk Opportunity At Magellan Aerospace.Magellan Aerospace, New York has an exciting new opportunity for an AP Clerk.The purpose of this position is to play a vital role in ensuring the accuracy and efficiency of financial transactions.The successful incumbent will have a minimum of one year of e