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Own the full cycle accounts payable process, including vendor onboarding, invoice coding and approval, contract review and matching, and payment processing. As the Accounts Payable Specialist, you will have the opportunity to make an immediate impact on our team by being responsible for the end-to-end accounts payable process and working with management to streamline current processes and recommend necessary improvements.
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As the Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will partner across the business to help educate colleagues on Accounts Payable procedures and financial systems.
$26.93 - $36.44 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Reporting to and working with the Accounts Payable Manager, supervise a busy, high [1] volume Accounts Payable department, while also personally performing hands-on day-to-pay processing, including but not limited to: - timely and proper input of vendor invoices - timely and proper payment of vendor invoices - processing and reconciling firm credit cards - semi-monthly employee reimbursement file - reconciliation of vendor statements - year-end 1099's MISC, NEC & INT Reporting.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor is a key member of the Accounts Payable team ensuring the organization's expenditures are processed accurately and efficiently, while maintaining standardized accounting practices and controls.
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As a member of the accounts payable team, this employee will be responsible for processing invoices, verifying data, and performing a review through the quality assurance process.
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THE ROLE The Accounts Payable Clerk will be responsible for organizing and processing vendor invoices. The Accounts Payable Clerk reports directly to the Finance Manager and works closely with General Managers to develop processes and procedures.
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The Accounts Payable Specialist will be responsible for the financial processing of transactions for all domestic offices and maintaining internal controls surrounding accounts payable policies and procedures that fulfill the firm's goals and requirements as well as regulatory requirements.
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ESSENTIAL FUNCTIONS The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes and verifies extensions; checks invoices against purchase orders; prepares financial and statistical reports.
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We are seeking an experienced Accounts Payable Supervisor who will be responsible for overseeing the accounts payable process and ensuring the accurate and timely processing of invoices, payments, and expense reports.
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Under the direction of the Manager of Cash Disbursements, the Accounts Payable/Payroll Assistant is primarily responsible for the processing of all bills incurred by the hospital and the processing of the payroll.
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Candidates must have at least 5 years experience, strong payment/wire processing experience and skilled in coding invoices for a variety of cost types. Private equity firm in midtown is hiring an Account Payable Specialist.
$90,000 - $100,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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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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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Confirm accounts payable and controlled expenses by receiving, processing, verifying and reconciling invoices. PBS Facility Service is seeking an experienced Accounts Payable Clerk to join our team.
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We are looking for a detailed- oriented Accounts Payable Clerk to join our team. Process accounts payable transactions accurately and efficiently. The ideal candidate will be responsible for various accounting tasks including, processing, tracking, and analyzing full-cycle AP workflow in an accurate, efficient, and timely manner, analyzing financial information, preparing journal entries, and helping to generate and maintain financial reports.
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processing job Title: accounts payable in New York, NY
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