• Finance Specialist - Accounting/ Accounts

    CUNY (Queens, NY)
    …reporting to the Finance Manager, will perform various tasks in the office of Accounting and Accounts Payable , including and not limited to the ... Finance Specialist - Accounting/ Accounts Payable **GENERAL DUTIES** Coordinates financial...to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and more
    CUNY (04/09/25)
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  • Accounts Payable Clerk

    Echelon Supply & Service (Liverpool, NY)
    …in shaping the future of industrial and hydraulic solutions! Job Summary: The Accounts Payable Clerk is responsible for ensuring accurate and timely ... balances. + Prepare and process electronic transfers and payments. + Monitor accounts to ensure...administrative tasks as assigned. Why This Position Matters: The Accounts Payable Clerk plays a critical role… more
    Echelon Supply & Service (05/10/25)
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  • Accounts Payable Clerk

    Stony Brook University (Stony Brook, NY)
    Accounts Payable Clerk **Required Qualifications (as evidenced by an attached resume):** High School Diploma or GED (foreign equivalent or higher). Two (2) years ... (foreign equivalent or higher) in Accounting, Business, or Finance. Experience in accounts payable , business, or a finance-related field. Experience with review… more
    Stony Brook University (05/21/25)
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  • Entry Level Accounts Payable Clerk

    Power-Flo Technologies (New Hyde Park, NY)
    As part of the Accounts Payable team, you will ensure financial accuracy and operational efficiency by processing invoices and maintaining compliance ... committed to being the premier provider of supplies, services, and solutions to the electrical, industrial, mechanical, and...Innovation + Sustainability + Growth + Determination Entry Level Accounts Payable Clerks manage incoming bills on… more
    Power-Flo Technologies (04/15/25)
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  • Accounts Payable /Accountant - Eddy…

    Trinity Health (Schenectady, NY)
    …+ Assists with entering claims into EMR as needed. + Sets up new vendors in EMR and Accounts Payable . Eddy Seniorcare is a NYS program for all-inclusive care ... responsible for reviewing coding and approving all claims/invoices in the accounts payable system. + Works with vendors and medical offices regarding… more
    Trinity Health (04/09/25)
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  • Accounts Payable Clerk

    KPH Healthcare Services, Inc. (Gouverneur, NY)
    …buying staff, store management and vendors as needed for the proper processing of accounts payable invoices. + Monitor and reply to all vendor and ... intercompany inquiries coming into the Accounts Payable Support email address. + OnBase workflow Que monitoring + Assist in Invoice workflow management where… more
    KPH Healthcare Services, Inc. (03/29/25)
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  • Accounts Payable Specialist

    Impact Fire (Lynbrook, NY)
    …in our Finance Department. Account Payable Specialist: Responsibilities: + Prepares and processes accounts payable checks and CC payments. + ... and two decades serving hundreds of national and regional account customers. AI Fire offers...activities as needed. Qualifications: + 3-5 years of recent accounts payable experience is required. + Must… more
    Impact Fire (05/04/25)
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  • Accounts Payable Lead

    Universal Instruments Corporation (Conklin, NY)
    …related experience and on-the-job training in the accounting field, including accounts payable . + A solid understanding of problem solving techniques is ... Accounts Payable Lead Universal Instruments is... Accounts Payable Lead Universal Instruments is a global leader...and goals. Principal Accountabilities: + Reconciles the prepayments account , the GRIR and prepares monthly journal… more
    Universal Instruments Corporation (05/23/25)
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  • Accounts Payable Processor

    OTG (New York, NY)
    YOUR NEXT OPPORTUNITY IS NOW BOARDING: Join OTG as an Accounts Payable Processor now at PAS corporate office and drive a new type of hospitality. Explore ... $19-$24/hour ROLE AND RESPONSIBILITIES Position Summary: The Accounts Payable Processor at PAS office is...terms and that credits are taken properly and timely. Ensures invoices not in A/P more
    OTG (03/12/25)
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  • Accounts Payable Specialist

    Byrne Dairy & Deli (Weedsport, NY)
    …below contains tasks that are typically associated with the job. It is not all-inclusive and may vary. + Process AP invoices, which includes GL, coding, accruing ... necessary), checking approvals, entry or import of invoices, posting and filing. + Process AP check runs,...of invoices, posting and filing. + Process AP check runs, which includes invoice selection, running control… more
    Byrne Dairy & Deli (04/11/25)
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