• AP Director Consultant with SAP

    Robert Half Management Resources (New York, NY)
    …and impact. Responsibilities: * Manage the full accounts payable cycle, including invoice processing, payment approvals, and vendor interactions. * Lead and mentor a ... Proficiency processing Accounts Payable in SAP REQUIRED * Hands-on experience with invoice coding, check runs, and Automated Clearing House (ACH) transactions. *… more
    Robert Half Management Resources (11/19/25)
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  • Accounts Payable Clerk

    Mirabito Energy Products (Binghamton, NY)
    …Consistently charges expenses to accounts and cost centers by analyzing invoice /expense reports; recording entries. + Consistently pays vendors by monitoring ... verifying federal id numbers; scheduling and preparing checks; resolving invoice , or payment discrepancies and documentation; ensuring credit is received… more
    Mirabito Energy Products (11/19/25)
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  • NPS Billing Analyst

    City of New York (New York, NY)
    …to the Supervisor of Billing, this position will be responsible for reviewing invoice packages submitted by schools in the NPS Program to ensure compliance with ... not limited to: - Prepare a reconciliation spreadsheet for each of the school's invoice packages to check off each of the supporting documents listed above after… more
    City of New York (11/18/25)
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  • Broadcast Distribution Finance Analyst

    Paramount (New York, NY)
    …accuracy, process transmission order, test invoicing & processing update invoice clients,maintain& update client/customer information, and import show codes & ... reports on behalf of the team,maintainthe master circuit spreadsheet, and verify invoice payment status. + Other duties asrequired **Basic Qualifications** : +… more
    Paramount (11/18/25)
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  • Accounting Specialist

    Syracuse Community Health Center (Syracuse, NY)
    …adherence to authorized approvals prior to entry. Continuous follow-up to minimize invoice /statement approval turnaround to ensure payments are made on a timely ... Reconcile and post ACH transfers processed by vendors. Research statement and invoice discrepancies. Assist with regulatory reporting as needed - including annual… more
    Syracuse Community Health Center (11/17/25)
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  • Accounting and Finance Assistant

    Robert Half Finance & Accounting (New York, NY)
    …analyze financial spreadsheets. * Assist with QuickBooks-related activities, including invoice processing and reconciliation. * Support monthly and quarterly ... data entry skills with a focus on accuracy. * Familiarity with invoice processing and financial reconciliation. * Excellent communication skills, both written and… more
    Robert Half Finance & Accounting (11/12/25)
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  • Cash Management Associate

    Mirabito Energy Products (Binghamton, NY)
    …invoicing files to send to bank for collection. + Monitor incoming wires to ensure invoice amounts are received. Balance wires received to what was sent and log any ... for the auditors. + Process payroll wires if/as needed. + Process multiple daily invoice files and direct deposit files. Create the file and send to bank for… more
    Mirabito Energy Products (11/11/25)
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  • Accounts Payable Specialist

    Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
    …verifying federal id numbers; scheduling and preparing checks; resolving invoice , or payment discrepancies and documentation. . Verifies vendor accounts ... . Identify and research discrepancies and escalate accordingly . Assist with invoice research, resolving issues, and documentation for audits . Maintains files… more
    Greater Opportunities for Broome and Chenango, Inc (11/08/25)
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  • Dynamics 365 CPQ Techno-functional Consultant

    ManpowerGroup (New York, NY)
    …Job?** + Lead and support end-to-end Dynamics 365 CPQ and Quote-to- Invoice implementations. + Conduct business process analysis, requirements gathering, and solution ... Microsoft Dynamics 365 implementations. + 7+ years of experience in Quote-to- Invoice processes including pricing, invoicing, and returns. + Strong techno-functional… more
    ManpowerGroup (11/08/25)
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  • Government Accountant

    Robert Half Finance & Accounting (Tonawanda, NY)
    …Preparation and presentation for approval of ICE form * Create final award invoice and complete budget reconciliation * Point of Contact for Government Project ... related affiliate invoicing. * Reviews R& D Project Manager Government Contract Invoice Supporting Documentation for adherence to FAR and DFAR Rules and Regulations.… more
    Robert Half Finance & Accounting (11/07/25)
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