- National Health Care Associates (Valley Stream, NY)
- …Accounts Payable Specialist, you will be responsible for ensuring accurate and timely processing of accounts payable transactions, maintaining vendor ... of an Accounts Payable Specialist:** + Process accounts payable transactions accurately and efficiently, including verifying invoices, coding… more
- L3Harris (Rochester, NY)
- …broader Procurement Team by helping to resolve Accounts Payable ( AP ) issues, maintaining item attribute accuracy, and managing Vendor Manager Inventory ... purchase direct materials necessary for operation of the organization. + Reconcile Accounts AP and Invoicing discrepancies between L3Harris and … 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 ... accounts payable tasks: vendor invoices and disbursement filing, A/P invoice matching &...- Excellent data entry skills - Solid understanding of Accounts Payable ( AP ) - Knowledge… more
- Robert Half Finance & Accounting (Uniondale, NY)
- …+ Accruals: Manage and track accruals on a consistent basis. + Accounts Payable and Receivable Activity: Review AP and AR transactions, work with ... reconciliations as and support the month end close related to AR and AP . + Month-End Close Assistance: Support and contribute to smooth month-end… more
- Robert Half Accountemps (New York, NY)
- …create custom solutions + Tech-savvy problem solver with strong communication skills * Proficiency in accounts payable ( AP ) and accounts receivable ... reconcile all financial transactions in NetSuite + Assist with AR/ AP , bank reconciliations, journal entries, and P&...Assist with AR/ AP , bank reconciliations, journal entries, and P& L preparation + Improve overall NetSuite efficiency… more
- Robert Half Technology (New York, NY)
- …efforts. This project offers an excellent opportunity to collaborate closely with Procurement, Finance, and Accounts Payable ( AP ) teams, driving system ... for system enhancement. Support end users across departments (Procurement, Finance, AP ) by resolving system-related inquiries and configuration challenges.… more
- Robert Half Finance & Accounting (Penfield, NY)
- …processes and ensure payroll postings are handled efficiently. * Supervise billing operations, accounts payable ( AP ), and accounts receivable ... records and supporting budgetary goals. * Reconcile accounts and maintain the general ledger to... project accounting. * Ability to manage invoicing, billing, AP , and AR processes. * Excellent organizational… more
- Stony Brook University (Stony Brook, NY)
- …management (including scheduling, participating and follow-ups). Experience with Accounts payable and /or procurement transactions. Experience with ... Administration staff and shared faculty for procurement and accounts payable items, including...maintain records and spreadsheets related to requisition and AP items. * Prepare and… more
- Robert Half Finance & Accounting (Yonkers, NY)
- …position Requirements * Proficiency in QuickBooks and accounting practices. * Experience in accounts payable ( AP ), accounts receivable (AR), and ... organization. This role requires expertise in accounting processes, including managing accounts payable and receivable, bank reconciliations, and … more
- Robert Half Finance & Accounting (Rochester, NY)
- …3 years of experience in bookkeeping or a related field * Proficient in Account Reconciliation, Accounts Payable ( AP ), and Accounts Receivable (AR) * ... traditional office setting. Responsibilities: * Manage all aspects of bookkeeping including accounts payable and receivable, and bank reconciliations. *… more