- Nordstrom (New York, NY)
- …competencies to support internal and external investigations, auditing, shortage reduction programs and AP awareness programs and system controls + Be ... and execute the organizational strategy set by the AP Division + Develop strong relationships within the store,...and c ommunicate all reports to ensure that AP incidents and cases are reported … more
- Robert Half Finance & Accounting (New York, NY)
- …ensures accuracy, and maintains organized records. If you are experienced in handling both accounts payable and accounts receivable, and have an ... and validity before entering them into the system. * Handle full-cycle accounts payable and accounts receivable tasks, ensuring all transactions are… more
- Robert Half Finance & Accounting (Lafayette, NY)
- … A/P & A/R Manager to oversee and optimize the daily operations of accounts payable and accounts receivable processes for our client located just ... * Supervise and provide guidance to the A/P and A/R team, ensuring clear communication,...Requirements * Minimum of 3-5 years of experience in accounts payable and accounts… more
- Robert Half Finance & Accounting (Albany, NY)
- …team in Albany, New York. This position is responsible for general ledger maintenance, accounts payable and receivable, financial analysis, and assisting ... Verify and ensure the accuracy of general ledger coding; process invoices for accounts payable and receivable. + Coordinate and execute accounts … more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... DSS/HRA/DHS clients, payments to vendors providing services to DSS/HRA/DHS and reimbursement to employees for business related out of... perform Special Project tasks within the Division of Accounts Payable (DAP). The Office of Fiscal… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …credit issues + Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and verify vendor invoices and ... are paid in a timely manner + Ensure all reasonable discounts are taken on accounts payable + Sort, code, and match invoices + Set vendors up for payment +… more
- Safran (Lancaster, NY)
- … experience and general office experience Preferred - Three plus years Accounts Payable and general office experience in a fast-paced environment ... Receiving and other departments. 5. Perform other Accounts Payable duties as assigned to include,... and calculator. Preferred - Working knowledge of Accounts Payable . Proficient in Microsoft Excel. **Annual… more
- Book of the Month (New York, NY)
- …cash positioning, liquidity management, and near-term cash forecasting. + Oversee accounts payable (including controls and approvals for wires/ACH), ... own the month-end close, financial statements, technical accounting, treasury and cash management, sales tax compliance, AP ,...treasury and cash management, sales tax compliance, AP , revenue, payroll, and our control environment.… more
- Scotiabank (New York, NY)
- … proper client coding. Prepares and submits invoices to Accounts Payable for processing. Follows up with AP regarding outstanding items. + Assists with ... including, but not limited to, the successful candidate's relevant knowledge, skills, and experience._ Join a purpose driven winning team, committed to results, in… more
- Robert Half Accountemps (Schenectady, NY)
- …* Show familiarity with accounting software, such as QuickBooks. * Exhibit strong skills in accounts payable ( AP ) and accounts receivable (AR) ... weekly EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls … more