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Strong understanding of accounts payable processes, commercial real estate transactions, financial record-keeping, and vendor management. We are currently seeking a highly skilled and detail-oriented Accounts Payable Specialist with significant experience in the real estate industry.
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Must have experience in accounts payable, accounts receivable, inventory, payroll, income tax, and banking. The Controller will provide financial information to key level management of Park Aerospace Corp. Under the general direction of the CFO, the individual will oversee all operations in connection with financial matters including accounts receivable and payable, production, inventory, billing, collections, payroll, and auditing.
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Serve as Office Manager, ordering office supplies and stationery (letterhead, envelopes, business cards), and coding invoices for Accounts Payable. "> Nature and Scope of WorkServes students, staff, parents and community members through the Student Financial Services office, working on a broad array of student financial services issues, including: student accounts, financial aid, veterans’ benefits, orientation, and admissions.
$21.51 - $30.22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage all aspects of property accounting, including accounts payable, accounts receivable, general ledger entries, and month-end/year-end close processes. Manage all aspects of property accounting, including accounts payable, accounts receivable, general ledger entries, and month-end/year-end close processes.
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The Accounts Payable Coordinator will check and approve all vouchers for payment. Responsibilities Of The Accounts Payable Coordinator. Print all accounts payable reports and maintain all accounts payable files.
$25 - $31 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor oversees all activities within the Accounts Payable department. Oversee the archiving of Accounts Payable records. 6 to 8 years of relevant experience, including supervision in Accounts Payable.
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Manage accounts payable, receivable, tenant billing, collections, and vendor payments. Manage accounts payable, receivable, tenant billing, collections, and vendor payments. A prominent property management firm in Great Neck is seeking an Accounting Manager to oversee financial reporting, budgeting, and compliance, ensuring the accuracy and efficiency of all accounting operations.
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Key Responsibilities:Oversee and manage the company's accounting operations, including accounts payable, accounts receivable, general ledger, and payroll. Job Description: ControllerLocation: Nassau County, New YorkAbout Us: We are a growing Managed Service Provider (MSP) based in Nassau County, specializing in delivering comprehensive Managed IT to our clients.
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Job DescriptionJob DescriptionJob Title: Automobile Dealership BookkeeperCompany: Audi New RochelleLocation: New Rochelle NYAre you an experienced Auto Dealership bookkeeper looking for an exciting opportunity?
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Apply knowledge of Accounts Payable, Accounts Receivable, and General Ledger procedures in daily tasks. Maintain detailed reconciliations of several balance sheet accounts.
$80,000 - $95,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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To succeed as an accounts receivable/payable professional, you should be a skilled and thorough researcher with excellent communication and record-keeping skills. We are looking for an analytical accounts receivable/payable professional to assist our accounting department as it receives, processes, and collects on goods sold or services rendered.
$20 - $25 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Manage Accounts Payable variance processes for distribution sourced items to ensure correct prices have been invoiced. Qualifications:Minimum of 2 plus years of Purchasing or Vendor Management experience in industry or retail: grocery, candy, and beverage experience a plus.
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Inputs invoices into the Accounts Payable System, in a timely and accurate manner. Processes invoices from vendors for organization purchases and enters data into the Accounts Payable System.
$34,820 - $51,950 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Allocate expenses to the General Ledger in coordination with utility payable vendors. Activate and close utility accounts as needed, ensuring seamless transitions during tenant occupancy changes.
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This is a full-time on-site role for an Accountant at Boyce, Hughes & Associates, LLP located in Jericho, NY. The Accountant will be responsible for a variety of day-to-day tasks, including financial statement preparation, general ledger maintenance, accounts payable and receivable, tax preparation, and financial analysis.
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accounts payable jobs in Port Washington, NY
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