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Managing the full-cycle AP/accounts payable process, from invoice processing to payment disbursement, with accuracy and attention to detail, with a focus on handling a minimum of 200 invoices per week.
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PeopleSoft Accounts Payable module. Accounts Payable Certification. Accounts Payable Process. NYC Health+ Hospitals AP Specialist will provide customer service through several channels of communication across the enterprise.
Full-timeExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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In this role you will be working on various aspects of Accounts Payable processing in a dynamic and fast-paced environment. Actively engage in all departmental meetings, trainings and apply Accounts Payable concepts.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Experience preferred in accounts payable within a complex, government grant-funded not-for-profit organization or equivalent. Position Summary: The Director, Treasury and Accounts Payable reports directly to the Controller and supports the Controller in a number of recurring tasks and periodic activities and/or special projects.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and issuance of payments to contractors, employees and other HRA and DHS programs and other outside entities and such other parties to which HRA and DHS makes payments.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Accounts Payable – handle approximately 100 invoices per week via Yardi/AvidXchange. Up to one year of Accounts Payable experience; open to industry. Accounts Payable – handle approximately 100 invoices per week via Yardi/AvidXchange.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Our client, a dynamic insurance company, is seeking a skilled TPA (Third-Party Administration) Manager to oversee their critical Accounts Payable operations. 5+ years of hands-on experience in a high-volume Accounts Payable department.
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InfraHire is looking for an Account Payable Manager in Forest Hills, NY. Working knowledge of AvidxChange and MRI. Enter invoices into AvidXchange with proper backup scanned into the system. InfraHire is looking for an Account Payable Manager in Forest Hills, NY.
Full-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Maintain organized and up-to-date accounts payable files and documentation for audit and reference purposes. The primary responsibility of the A/P and Front Desk Clerk is to provide financial, administrative, and clerical support by ensuring vendor invoices / bills are processed and expenses are controlled by receiving vendor invoices, processing, verifying and reconciling vendor statements according to established policies and procedures in an efficient, timely and accurate manner.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Lead the Accounts Payable/Receivable team to streamline invoice processing and payment procedures, efficiently handle high volume of invoices while maintaining accuracy and compliance. Support the Accounts Payable/Receivable team in maintaining positive relationships with vendors and customers, resolving inquiries, discrepancies, and disputes promptly, and ensuring timely payments and collections to optimize relationships and cash flow management.
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Job Summary: Assist the Accounts Payable Manager on all matters related to the research, maintenance, and implementation of accounts payable functions and procedures. Assist the Accounts Payable Manager as and when required.
$51,250 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Responsible for retrieving all Accounts Payable and PR records requested by the auditors and provide assistance in sorting, stuffing, and mailing out Account Payable, Foster care and Staff payroll checks.
$60,751.6 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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Proven experience with accounts payable, accounts receivable and general ledger. Citarella is looking for a proactive, motivated, and ambitious Assistant Accountant to undertake various accounting functions.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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A large Media Organization is seeking an Accounts Payable (AP) Specialist to join their dedicated team. The Accounts Payable Specialist position involves processing high volumes of forms, invoices, and inquiries while maintaining precision and adhering to controls.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Performs a range of basic accounting tasks and conducts/documents transactions to finalize monthly closing, such as invoicing, bank reconciliation, accounts payable, accounts receivable, fixed assets and inventory, in compliance with reporting requirements.
ExpandApply NowActive JobUpdated 3 days ago
Title: payable Company: Holly Poultry in Brooklyn, NY
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