Are you a business? Hire accounts payable candidates in Deer Park, NY
Processing Accounts Payables/Accounts Receivables * Scanning, filing and general office support/duties * Other duties as needed You might be a good fit if you have: * Basic math skills. * Good ...
Ownership of accounts payable, accounts receivable and cash management * Monthly Commission processing * Cash flow management, planning, budget forecasting and reporting. * Maintain special weekly ...
... accounts payable/receivable and payroll. Knowledge of automated accounting systems, strong verbal and written communication skills and PC literacy with an emphasis on spreadsheet software are ...
... accounts payable and cash disbursements; develop and manage financial reporting, close books accurately and efficiently and identify opportunities to improve processes through automation ...
We are a fast-paced, rewarding and collaborative company and are seeking to add an experienced Accounts Receivable/Accounts Payable person to our team. Our work environment includes: * Growth ...
Scan and maintain data management * Assist with accounts payable, billing, and accounts receivable * Write and distribute email, correspondence, memos, letters, faxes, and forms * Act as a point of ...
Keep track of accounts payable and receivable. Duties: * Generate financial reports for senior leadership. * Monitor, analyze and manage accounts payable, and accounts receivables. * Support ...
Perform various accounts payable and accounts receivable (AP/AR) functions. * Assist in payroll tax payments and filing returns. * Compile reports in connection with quarterly reviews and annual ...
Accounts Payable Posting * Credit Card Reconciliations - Multiple credit card accounts * Must be reliable, detail-oriented, have strong math skills & be efficient * Handle all insurance payments and ...
... • Maintains accounts payable / receivable • Performs other duties as assigned * Knowledge of Reynolds/Reynolds preferred. * You must be able to multi-task You will be working with a great ...
You will be responsible for our firm's invoicing, bank reconciliations, accounts receivables/payables, and recording info into QuickBooks. Responsibilities: * Enter payments/payroll info into ...
Process accounts receivable and payable. Prepare and distribute financial documents based on Board of Directors meeting calendar (bank statement, budget). Maintain a record of management hours. Work ...
... Payable personnel to ensure timely posting for all transactions in the correct period and proper general ledger coding · Preparation of supporting schedules for all balance sheet accounts and ...
Accounts Receivables / Payables * Bank reconciliations * Project billing and compliance * Calculating and preparing various reports and filings, in support of our Controller * Preparing weekly ...
Accounts Receivable(Collection Specialist)(B-2-B) Classification: Full-time employee (W-2)(hourly) Location: Farmingdale, NY 11735 (on-site 40 hours/week - Monday - Friday) ABOUT US: We are proud to ...
Process Accounts Receivable transactions in a timely manner. Job Description: • Handle all Accounts Receivable transactions and tracks until payment is received. Tasks include generating and ...
United Cerebral Palsy of Long Island located in Hauppauge is seeking an experienced Accounts Receivable/Bookkeeper to join our team. Responsibilities Include: * General Billing * Computer Entries ...
Manage accounts receivable portfolio of assigned accounts. * Process and post cash transactions and receipts. * Update daily cash tracking and reporting. * Manage course of action to validate ...
Leading IME company is looking for an Admin Assistant /AR Rep . Work hours are M-F 9am -530pm.This position is responsible for the receipt and accounting of funds .Ensures that invoices are accurate ...
Maintain accurate financial records and perform various accounting tasks relating to general ledger, accounts receivable and payroll activities. Essential Job Functions: · Assist with General Ledger ...
Record invoices, payments and track accounts receivable using QuickBooks * Properly records and check accuracy of information provided * Reconcile bank and credit card accounts * Reclassify ...
Reconciliation of bank and credit card accounts * Record daily sales transactions from POS systems into QBO * General ledger review * Creation of financial statements * Timely and accurate reporting ...
... account analysis. * Create and maintain monthly reports. * Assist with process improvement projects. * Additional projects and duties as needed to support the accounting department. Requirements ...