- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in New York, New York. This is a long-term contract position ideal ... ensuring smooth operations. * Provide training and support to team members on accounts payable processes as needed . * Work with multiple vendors to manage… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis in New York, New York. In this role, ... part in ensuring the accuracy and efficiency of our accounts payable operations while adhering to company...Services team to support additional tasks and projects as needed . Requirements * Proficiency in account coding… more
- Ultralife Corporation (Newark, NY)
- …of our worldwide customers. Position Summary: Ultralife Corporation is seeking a detail-oriented Accounts Payable Specialist to join our growing team! In ... a variety of accounting tasks with a focus on accounts payable , including vendor communications, payment processing,...vendor communications, resolving inquiries and issues. + Analyze vendor accounts and negotiate extended terms as needed .… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an Accounts Payable Specialist to join our team in New York, NY on a Contract-to-Permanent basis. This role offers an ... operational improvements. The ideal candidate will bring expertise in accounts payable processes and a passion for...accounting principles related to prepaid expenses and accruals as needed . Requirements * Minimum of 2 years of experience… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in New York, New York. This is a long-term contract position ... teams. The ideal candidate will bring strong expertise in accounts payable processes and advanced Excel skills...* Handle cash application tasks, including posting transactions as needed . * Prepare and manage ACH payments and check… more
- CUNY (Queens, NY)
- Finance Specialist - Accounting/ Accounts Payable **GENERAL DUTIES** Coordinates financial matters for a program or department under management direction. - ... reconciliation required by Central Office mid-year, year-end and as needed . * Review and ensure that month-end, quarterly, mid-year...under "job title/ keyword", enter "29082" Click on "Finance Specialist - Accounting/ Accounts Payable "… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- ## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure ... + Performsaccounting duties related to accounts receivable, accounts payable , purchasing/inventory, account balancing...products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission,… more
- Impact Fire (Lynbrook, NY)
- …national expansion in our Finance Department. Account Payable Specialist : Responsibilities: + Prepares and processes accounts payable checks ... life safety services in the US We offer national account services via our vendor network at Academy Fire... needed . Qualifications: + 3-5 years of recent accounts payable experience is required. + Must… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term part-time contract basis. This role involves ... Utilize Outlook for communication and tracking tasks related to accounts payable . * Manage open purchase orders...as needed . Requirements * Proven experience in accounts payable , including familiarity with three-way matching… more
- Adecco US, Inc. (Rochester, NY)
- Adecco is currently hiring for a detail-oriented and proactive Accounts Payable Coordinator / Vendor Relations Specialist on behalf of our client! This role ... with the possibility go becoming permanent **Key Responsibilities** + ** Accounts Payable :** + Review purchase orders to...if replacements are unavailable and enter credit memos when needed + **Vendor Support:** + Onboard and maintain vendor… more
Recent Jobs
-
Director IT Clinical Engineering
- UCHealth (Colorado Springs, CO)
-
Event Planner Assistant
- Sight & Sound Productions (Jacksonville, FL)
-
Administrative Assistant (Part-Time)
- State of Georgia (Fulton County, GA)
-
Senior DevOps Developer
- ASM Research, An Accenture Federal Services Company (Fort Meade, MD)