• Accounts Payable Clerk II

    Ellis Medicine (Schenectady, NY)
    The Accounts Payable Clerk II is...to vendor inquiries. + Routine data entry associated with A/ P . + Sort daily mail delivery. Keep EOB's with checks ... the Purchasing Department, and preparing checks for distribution. The Accounts Payable Clerk II is...accrual of items received but not entered into the A/ P system. At year-end an accrual is done for… more
    Ellis Medicine (04/10/25)
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  • Accounts Payable Clerk

    Live Nation (New York, NY)
    …qualities, so if this sounds like you then please read on! THE ROLE We are seeking an Accounts Payable Clerk for Roc Nation, a segment of the Live Nation All ... ACH and wires + Input outgoing ACH/wires into the A/ P system + Special projects and additional responsibilities as...benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)… more
    Live Nation (04/05/25)
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  • Accounting Clerk

    Robert Half Accountemps (Manorville, NY)
    …in account reconciliation processes to ensure financial accuracy * Experience with Accounts Payable (AP) and Accounts Receivable (AR) operations * ... offering a contract for permanent employment for an Accounting Clerk . This role mainly involves managing account ...payments. * Execute monthly transfers from the rep payee accounts for p card reimbursements. * Process… more
    Robert Half Accountemps (04/25/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (Amsterdam, NY)
    …assisting in the process of Accounts Payable (A/ P ) and Accounts Receivable (A/R), as the Accounting Clerk for this reputable business. This position ... required - Handle general accounting tasks: help with G/L account reconciliation and month-end closing, other ad hoc projects...of past due balances - Handle accounts payable tasks: vendor invoices and disbursement filing, A/ P more
    Robert Half Finance & Accounting (04/05/25)
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  • Budget and Administrative Coordinator

    St. Lawrence University (Canton, NY)
    …requisition in Unimarket and Center Suite. + Receive, review, and send invoices to accounts payable clerk for processing in a manner consistent with ... of requisitions and invoices into the Unimarket system and Center Suite, accounts reconciliation and other duties as assigned. Designated backup for payroll… more
    St. Lawrence University (04/30/25)
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