- Robert Half Accountemps (East Elmhurst, NY)
- …invoice entry. * Utilize Sage Timberline software to manage accounts payable tasks effectively. * Maintain organized records and documentation for auditing ... Description We are looking for a detail-oriented Accounts Payable Clerk to join our...you will play a vital part in ensuring accurate and timely processing of invoices while maintaining the efficiency… more
- New York State Civil Service (New York, NY)
- …& manage vouchers in PeopleSoft financial management system and perform other Accounts Payable ( A/P ) functions daily. Must have experience in PeopleSoft ... NY HELP No Agency Empire State Development, NYS Title Accounts Payable Coordinator Occupational Category Other Professional...A/P Manager with customer inquiries to resolve problems and follow up on open items in a timely… more
- Robert Half Finance & Accounting (Syracuse, NY)
- …payments. * Maintain well-organized and up-to-date records for all vendor transactions and files. * Analyze accounts payable data to identify ... payments and capture available discounts. Requirements * Proven experience in accounts payable . * Excellent communication and problem-solving skills for… more
- Robert Half Finance & Accounting (New York, NY)
- …a detail-oriented individual with a strong background in accounts payable operations, particularly within non-profit organizations, and proficiency in ... in a timely manner. * Collaborate with the finance team to improve accounts payable processes and workflows. * Maintain organized documentation of all… more
- City of New York (New York, NY)
- …duties as assigned. Job Tasks/Duties: - The core responsibilities of the Director of Accounts Payable include ensuring timely and accurate processing of ... will also include reporting and compliance activities related to accounts payable . - Oversee and direct staff activity to ensure accuracy… more
- Stark Tech Group (Buffalo, NY)
- … Payable Specialist will be responsible for managing the full cycle of accounts payable , ensuring accurate and timely invoice processing, payment ... related field, preferred. + Two (2) years of progressive accounts payable or general accounting experience in...management software, preferred. + Knowledge of accounts payable processes, three-way matching, vendor reconciliation, and … more
- Robert Half Accountemps (Clifton Park, NY)
- …of accounting principles, and can handle multiple priorities with accuracy and professionalism. Key Responsibilities Accounts Payable + Review, verify, ... to journals, ledgers, and other accounting records. + Reconcile accounts payable transactions and prepare account analyses. + Maintain accurate vendor… more
- CUNY (New York, NY)
- …Specialist supports the department's financial operations by performing a range of accounts payable , reconciliation, reporting, and policy support functions. ... financial transactions across all office budgets. + Ensure compliance with accounts payable policies and business practices to enhance efficiency, service… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- **Overview** **Scope** **of** **Responsibilities:** Responsibleforassisting the Accounts Payable System Analyst providing department support and coordination ... Accounts Payable Workflow System development and support (OnBase), vendor inquiries, Internal inquiries, and...and vendorsas needed for the proper processing of accounts payable invoices. + Vendor Maintenance, addition… more
- Robert Half Accountemps (Rochester, NY)
- Description We are seeking a dependable and detail-oriented Accounts Payable ( AP ) Specialist to join our team. This role is responsible for handling ... vendor invoices, processing payments, reconciling statements, and maintaining accurate financial records. The ideal candidate will have excellent organizational… more