Accounts payable jobs in Yonkers, New York (NY) State

PRIMARY FUNCTION/PURPOSE: The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and administrative tasks. ...

Temporary Accounts Payable Coordinator. Under supervision of the Controller, the accounts payable coordinator is responsible for processing vendor payments. Working knowledge of Accounts payable systems including the AP Fund EZ application and the ADL AP application helpful. Accounts payable or e...

The Account Payable Lead will be responsible for Full-Cycle Accounts Payable duties. Daily review of Accounts Payable inbox, ensuring invoices are entered and paid on a timely manner. Minimum five years of experience in the Accounts Payable field. Prepare and process check run for payables to ven...

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-on and ...

Manage Accounts Payable folder ensuring all invoices processed by end of day. * Processing of COD payments. * Prepare COA report. * Backup AP Manager to download credit card activity from account ...

The Accounts Payable Specialist position supports the Finance Department by performing all duties related to Accounts Payable, in addition to reconciliations, assisting with audit preparation, and ...

TITLE: ACCOUNTS PAYABLE COORDINATOR LOCATION: HACKENSACK, NJ Job Summary: Seeking an accounts payable coordinator to join our clients Accounting Department. Requirements and Responsibilities: * 2+ ...

Manage daily financial transactions, including accounts payable and accounts receivable * Prepare and process invoices, receipts, bank deposits and payments accurately and in a timely manner

Review and approve accounts payable timely and approve tenant refunds timely * Transfer cash receipts and record bad debt recovery entries * Download and distribute bank activities to relevant groups

Process accounts payable and accounts receivable * Perform credit card and bank reconciliations * Maintain electronic filing system * General communication with vendors, clients, and client ...

Accounts payable - enter invoices, post transactions, process payments, and resolve vendor discrepancies * Accounts receivable - prepare client invoicing, maintain cash receipts, and collections

Accounts receivable, accounts payable and assist with payroll & HR & Insurance / year end & preparation of taxes for accountant Accounts Receivable * Recording invoices and managing incoming payments ...

Responsibilities: * Assist in Accounts Receivables and Accounts Payable * Assist in the preparation of monthly financial statement package. * Maintains spreadsheets of significant general ledger ...

Job Summary Responsible for reviewing invoices and organizing payment schedule and researching and resolving account payable issues. Responsible for handling and updating lease contracts and ...

This position has internal contacts with commercial, finance as well as external contact with customer accounts payable and receivables departments. Essential Functions Perform daily cash application ...

Data Entry and Review - posting invoices/vouchers /payment requests Problem resolutions of account related issues Balancing statements & finalizing data Processing accounts payable invoices and ...

Responsibilities include supervision and oversight of multiple areas within the Finance Department including budget, internal audit, payroll, accounts payable/receivable, purchasing, tax collection ...

... accounts payable, and payroll. He/she develops and presents management reports, coordinates and monitors financial budgets, and ensures financial reporting is in accordance with generally accepted ...

Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances. * Work closely and build relationships with clients and internal departments.

... accounts payable. ● Process daily/weekly SAP posting for reimbursement payments to be made to employees. ● Process monthly SAP posting for corporate card payments and use tax payments. ● ...

Process accounts payable and accounts receivable transactions, ensuring timely and accurate payments and receipts. * Reconcile bank statements and credit card transactions to maintain accurate ...

... accounts, factory payable, and floor plan payable. - Stay ahead of tax code revisions, providing valuable insights for operational adjustments. - Ensure compliance with all government finance ...

... Accounts Payable, Purchasing/eProcurement, Inventory, Project Costing, Expenses (Time Reporting) Oracle Database experience required, AWS RDS experience preferred PeopleSoft integration experience ...

Oversees all accounting operations including disbursements (payroll & accounts payable), receivables, and general accounting * Ensures that payables are processed in a timely manner * Maintains an ...