- Mount Sinai Health System (New York, NY)
- …+ High School Diploma. + 2 years of experience with automated accounts payable /materials management processes. **Responsibilities** 1. Prepares invoices and ... order to meet audit requirements. 6. Performs balancing procedures by verifying invoice batch information entered into the system to system generated reports.… more
- UHS (Binghamton, NY)
- Position OverviewUnited Health Services (UHS) is seeking a skilled Senior Accounts Payable Specialist to ensure accurate and timely processing of complex ... - $28.09 per hour, depending on experience Job Responsibilities: + Perform daily accounts payable functions, including invoice entry, verification, and… more
- RWE Clean Energy (Valhalla, NY)
- …**Functional area:** Finance / Controlling **Remuneration:** Non-Exempt As a part of the accounts payable department, the **AP Specialist ** will perform ... transactions in a multi business unit environment. The AP Specialist is responsible to timely post 250+ invoices weekly....clean + Communicate with vendors and internal customers on accounts payable discrepancies and issues + Ensure… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), as the Accounting ... helping with collection of past due balances - Handle accounts payable tasks: vendor invoices and disbursement...payable tasks: vendor invoices and disbursement filing, A/P invoice matching & filing - Code documents using the… more
- Turner & Townsend (New York, NY)
- …and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants journal entries and reconciliations posted ... resumes/CVs submitted through our website or to Turner & Townsend personal e-mail accounts , are considered property of Turner & Townsend and are not subject to… more
- WSP USA (New York, NY)
- …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... This Opportunity Provides professional accounting and financial specialist support to a project team, reviewing and...+ Responsible for lifecycle project accounting from creating project accounts in Oracle, to tracking projects and project budget,… more