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Follow up on accounts payable payment problems including increasing quantities, notify department of funding shortages, timely change order execution, follow up on receipts of materials that by-passed Purchasing, train departments about State rules and regulations for sole source commodities, provide timely customer service response to calls for assistance in solving procurement problems.
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The primary responsibilities of the candidate in this role is to support the Accounts Payable operations of Stony Brook University Hospital. 3 or more years of full-time work experience in Accounts Payable, Accounting, Finance, or a Business-related field.
$60,775 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Deliver Results: Drive KPIs for Purchase Price Variance (PPV), Supplier On-time Delivery (OTD), Contract and Supplier Risk Management (SRM), and Days Payable Outstanding (DPO) to support Hach’s financial performance and business goals.
$185,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Manage accounts payable and receivable. POSITION QUALIFICATIONS:Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2 years experience as a bookkeeper. Computer literacy (MS Excel in particular), QuickBooks or other accounting system.
$20 - $22 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proficient in MS Office products, internet and industry specific software programs for marketing, payroll, and accounts payable/receivable. Proficient in MS Office products, internet and industry specific software programs for marketing, payroll, and accounts payable/receivable.
Full-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Duties will include accounts payable, accounts receivable, general ledger reconciliations, cash flow analysis, budget tracking, and review of project- based expenditures. payable and accounts receivable ageing.
$120,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Accounts Payable Specialist must exercise discretion in executing essential functions and be able to work independently, following through on assignments and deadlines. The Accounts Payable Specialist is responsible for the day-to-day financial transactions relating to payments.
$23.5 an hourFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Receivable/Accounts Payable Specialist. Pennsylvania Steel, a full line Steel Service Center, with 11 locations, now in its 50th year, is seeking a Full Time AP/AR Specialist to work in our Hauppauge, NY location.
Full-timeExpandApply NowActive JobUpdated 24 days ago - UpvoteDownvoteShare Job
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The Accounts Payable Supervisor's primary function is to efficiently manage and process the Company's accounts payable transactions. Monitor and Report on AP Metrics: Regularly monitor and report on key accounts payable metrics, such as payment turnaround time, outstanding liabilities, and vendor balances, to provide insights and support decision-making processes.
$95,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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Maintains accounts payable / receivable. Maintains accounts payable / receivable. Assists in creating and processing leasing and loan paperwork. Come join our team and be part of one of the region's largest family owned Dealership Groups.
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Activities limited to such duties as maintaining and/or auditing payroll records, accounts receivable or accounts payable are not considered qualifying. May participate at hearings as a witness for the Department to assist attorneys from the Department’s Office of Counsel in the resolution of disputed cases.
$82,656 a yearFull-timeExpandApply NowActive JobUpdated 30 days ago - UpvoteDownvoteShare Job
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Track the organization's accounts payable and accounts receivable. The responsibilities include: Oversee all day-to-day Accounts Payable and Accounts Receivables bookkeeping responsibilities.
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Minimum of five years responsible accounting or bookkeeping experience including accounts payable, accounts receivable, payroll, general ledger and financial reports. Work closely with our accounting team to create and analyze financial reports and ensure legal requirements compliance, process accounts payable and receivable and manage invoices and tax payments.
Full-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Manage and reconcile accounts payable and accounts receivable, ensuring timely payments and invoicing. Solid understanding of basic bookkeeping and accounting payable/receivable principles.
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Bank & Credit card Reconciliations, General ledger experience. Experience with MS Office, QuickBooks , SAGE software. Prepare and maintain accurate and up-to-date financial records and accounts, including balance sheets, income statements, and cash flow statements.
$30 an hourExpandApply NowActive JobUpdated 14 days ago
payable job Company: Now Cfo in Ronkonkoma, NY
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