You will report to the Accounts Payable Manager. As an Accounts Payable Representative for Cornerstone Brands, you will be responsible for data entry, vendor management, and special projects.

Reconcile bank account with daily cash reconciliation journal; validate deposits in transit; reconcile bank accounts monthly to General Ledger. Set up new vendor accounts in accordance with established policyVerify that purchasing procedures are followed, i.e.: purchase order price compared to invoice price, purchase order quantity compared to invoice quantity, ensure that the purchase order number is valid.

The Accounts Payable Clerk supports the Finance and Accounting Department and is responsible for gathering, routing, coding, and processing invoices from vendors, as well as, expense reports from employees and/or contractors.

This position works under the general supervision of the Accounts Payable & Travel Manager and/or Lead. This position is responsible for the accurate and timely processing of a wide variety of payments to suppliers.

Perform follow-up billing and credit collection documentation and inform Controller of any potential uncollectible accounts. Post city ledger payments in property management system, reconcile and bill all city ledger accounts.

The Accounts Payable Manager will report to the Controller. The responsibilities include Accounts payable, general ledger, payroll, financial reporting and GAAP compliance in a startup that needs to formalize accounting procedures, controls and compliance with GAAP.

In addition to day to day activities, the Accounts Payable Manager will participate in Finance and Accounting projects. The Accounts Payable Manager will be responsible for ensuring the company's expenses and disbursements are properly recorded and made in a timely and accurate manner.

Job Title: Accounts Payable Coordinator, Finance. Responsible for processing payments to our suppliers in a timely manner to minimize the financial impact on Finance and Accounts Payable on a day-to-day basis.

Assure liquidity for the Volvo Group by the timely collection of accounts receivable and payment of Accounts Payable for the clients of Accounting and Company Control. Thorough knowledge of accounts receivable including credit and collection processes and basic accounting principles.

Assist Manager with coordinating SSC actions on a monthly basis including participating in or leading monthly accounts payable meetings with BU FD and Procurement Directors providing performance summary including KPI’s, key vendor issues, vendor problem resolution status, control matters and forward planning matters.

Widener University is currently seeking an Accounts Payable Specialist to join our team. Reporting to the Director of Payroll and Accounts Payable, this role will support all accounts payable processes.

2-3 years previous accounts payable experience strongly preferred. This includes auditing all bills to make sure receipts and manager approval is completed by the deadline each month.

We want you to join our team The Supervisor, Accounts Payable, is responsible for leading Duquesne Light's accounts payable corporate processes. The position is responsible for the management of the day to day activities of the accounts payable operations including, managing staff and procedures, establishing, delivering and monitoring departmental performance, and ensuring accuracy of all transactions.

The Accounts Payable Manager will be responsible for overseeing the accounts payable process, ensuring accurate and timely processing of invoices, managing vendor relationships, and maintaining strong internal controls.

Get notified about new Accounts Payable Specialist jobs in Yonkers, NY. On a daily basis, facilitate accurate and timely processing and posting of all of accounts payable invoices daily, obtaining approvals and troubleshooting issues when needed.