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Each project at Kiewit is run like a small business, with the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable/receivable, human capital management, and compliance.
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Coordinates with legal counsel, finance, accounting, purchasing, accounts payable/receivable and other key stakeholders. Coordinates with team members, especially with the Economic Development team, Project Controls Team, and the Permitting & Environmental Compliance Specialist, to gather project updates that satisfy regular progress reporting requirements and contractual obligations set by each state agency.
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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.
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The Offtake Program Coordinator will be responsible for supporting offshore wind projects' portfolio of OREC commitments and administration, including: supporting contract deliverables, monitoring project development status, maintaining project data, and developing reports.
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SourcePro Search is conducting a search for our top rated law firm client who is seeking an Accounts Payable Specialist with a minimum of 5 years' experience to be a part of their Accounting and Finance team working out of their New York office.
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Additionally, The Procurement Specialist will be responsible for creating purchase orders (PO's), uploading invoices from Accounts Payable inbox, entering invoices into Purchase Order database and coding invoices in Tipalti software.
$30.12 - $35.71 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Senior Accounts Payable Coordinator in the Finance department is responsible for monitoring the outflow of capital for the Society. Record all Accounts Payable transactions in adherence to US GAAP on a timely basis.
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The Senior Accounts Payable Specialist will work very closely with other staff members in the finance department, as well as other departments. (Sr. AP Specialist) is mainly responsible for managing the entire accounts payable (A/P) process on a weekly basis, including invoice review, invoice entry, and payment run.
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The Accounts Payable Specialist will be tasked with managing the outgoing finances, ensuring that every transaction adheres to our financial policies. The ideal Accounts Payable Specialist candidate will have excellent analytical skills and a thorough knowledge of accounting principles.
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Enter accounts payable into Great Plains accounting system. Resolve any issues related to accounts payable. 3+ years of experience in accounts payable. Serving a diverse base of industries such as healthcare, government, legal, finance and human resources, GRM delivers its clients services such as digital conversion, advanced data capture solutions, document management systems, workflow automation, legacy data archiving, compliance and governance, business process management and advanced analytics capabilities, as well as a full suite of document storage, scanning, and physical document management services.
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An investment services firm in New York City is looking to add a new Accounts Payable Specialist to their Finance team. In this role, the Accounts Payable Specialist will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors and service providers.
$80,000 - $100,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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GRM maintains offices in 14 major metros across the U.S., including Atlanta, Austin, Baltimore, Boston, Chicago, Dallas, Houston, Indianapolis, Los Angeles, Miami, New Jersey/New York, Philadelphia, San Francisco and Washington, D.C. GRM also has facilities in Lima, Peru; Rio de Janeiro, Brazil; and Bogota, Colombia.
$40,000 - $55,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Leads and manages daily plant financial and accounting activities, which includes, managing, coaching, training and development of staff members who are accountable for production accounting, inventory, cost accounting, accounts payable and various accounting functions and reporting.
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In this role, you will come to the office and work directly with our Finance team to ensure the accuracy of accounts payable processing and that invoicing is prepared timely and in accordance with GAAP. You must be able to devote attention to internal controls.
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Reconcile the accounts payable ledger with vendor statement to ensure all bills, and payments are processed in a timely manner. 1-2 years Prior experience in accounts receivable and /or payable strongly preferred.
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accounts payable specialist finance jobs in New York, NY
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