• Accounts Payable Specialist

    ASM Global (Syracuse, NY)
    …live entertainment? Join us to make legends happen! THE ROLE As the Accounts Payable Specialist at The Oncenter and Empower FCU Amphitheater, you will ... close processing as well as other various functions. The Accounts Payable Specialist will work...maintain check log. + Maintain monthly parking customer information and billing . + Support AP more
    ASM Global (05/14/25)
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  • Accounts Payable Specialist

    Uniland Development Company (Amherst, NY)
    JOB SUMMARY The Accounts Payable Specialist is responsible for overseeing vendor invoice processing, maintaining vendor relationships and records, and ... email. + Manages internal pending issues related to vendor invoice processing. Processes and distributes applicable accounts payable reports per management… more
    Uniland Development Company (05/13/25)
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  • Accounts Payable Specialist

    Byrne Dairy & Deli (Weedsport, NY)
    PURPOSE OF POSITON The AP Specialist is responsible for timely payment of all AP aside from Fuel products. Key Responsibilities The list below contains tasks ... typically associated with the job. It is not all-inclusive and may vary. + Process AP invoices,...paid via ACH or Payment Service. + Identify discrepancies and resolve billing issues. + Mailing checks… more
    Byrne Dairy & Deli (04/11/25)
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  • Branch Coordinator Home Health

    CenterWell (Liverpool, NY)
    …supplies as needed. . Assist BD with EOE billing tasks. . Manage and process all accounts payable including routing to appropriate corporate department ... to provide clerical support for the branch medical records and billing department. Also, responsible for day-to-day...Complete End of Period claim workflow as part of Billing Specialist responsibilities. This includes confirming all… more
    CenterWell (05/28/25)
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  • Finance & Self Direction Specialist

    Living Resources (Albany, NY)
    …payroll and accounts payable processes, including bi-weekly reviews and AP approvals. + Maintain up-to-date client records and documentation in ... develop both personally and professionally. The Finance and Self-Direction Specialist plays a crucial role... and FundEZ preferred. + Experience in payroll, billing , or accounts payable is… more
    Living Resources (04/12/25)
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  • Accounting Specialist

    Robert Half Accountemps (Victor, NY)
    …tasks. * Solid understanding of basic accounting principles and practices. * Familiarity with accounts payable ( AP ) and accounts receivable (AR) ... invoices in compliance with company standards. * Generate customer billing statements and address any discrepancies. *...and audit purposes. * Record credit card transactions and reconcile accounts to ensure accuracy. *… more
    Robert Half Accountemps (05/14/25)
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  • Accounting Specialist

    Robert Half Accountemps (Watervliet, NY)
    …construction accounting and familiarity with industry-specific software. Responsibilities: * Manage accounts payable and assist with accounts ... processes, ensuring accuracy and timeliness. * Oversee billing functions, including invoice preparation and client...:) Requirements * Proven experience in accounts payable , accounts receivable, and general… more
    Robert Half Accountemps (05/03/25)
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  • Commission Specialist - Compensation

    Kelly Services (New York, NY)
    and external audits + Process failed payments and reissues + Track invoice billing and accounts payable for BLS/BLAS + Audit compensation data ... | Remote** We are seeking a detail-oriented and experienced **Commissions Manager/ Specialist ** to support compensation and billing operations for our… more
    Kelly Services (05/14/25)
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  • Contract Agency Finance Specialist

    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 ... Associate II to function as the Contract Agency Finance Specialist , who will: - Review and process...payment amount. - Respond to Human Service payment inquiries and resolving billing issues. - Maintain liaison… more
    City of New York (04/18/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up ... NYC, CT, or MA office locations. Provides professional accounting and financial specialist support to a project...involved accounting tasks related to managing project contract revenue, billing events, and billing transaction… more
    WSP USA (05/30/25)
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