- Goodwill of the Finger Lakes (Rochester, NY)
- …Finance department + Supervise the accounting team consist of Accounts Payable Specialist, Acct Receivable/Contract Specialist and Accountant II. Leverage strengths ... members with accounting and technical questions + Maintain knowledge of accounts payable , accounts receivable, payroll, purchase order, and budget experience. + Be… more
- Robert Half Accountemps (New York, NY)
- …general ledger accounts and conduct regular reconciliations. * Oversee accounts payable processes, including invoice verification and payment scheduling. * Perform ... journal entry preparation and general ledger management. * Proficiency in accounts payable processes and reconciliation tasks. * Strong knowledge of credit card… more
- Stony Brook University (Stony Brook, NY)
- …reconciled daily. + Respond to inquiries that relate to Procurement and Accounts Payable . Calculate payment for contracts and PO's. Ensure that all invoices are ... received from vendors on a timely basis and sent to Accounts Payable with proper authorizations. + Expedites, calculates, processes and monitors state and hospital… more
- Publicis Groupe (New York, NY)
- …or a related field. * 5-8 years of relevant experience in Accounts Payable , preferably within a Shared Services or centralized finance environment. * Minimum 2-3 ... with SAP products Core Competencies: * Strong understanding of end-to-end Accounts Payable processes, with emphasis on invoice processing and vendor management *… more
- City of New York (New York, NY)
- …Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's Accounts Payable ... is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods and services provided to the City are accurate, timely, and compliant with all applicable guidelines, including the Comptroller's directives, the… more
- Robert Half Office Team (Melville, NY)
- …* Support budget preparation efforts for property management. * Process accounts payable tasks, including invoice entry, coding, and payment approvals. * Assist with ... Proficiency in Microsoft Word, Excel, and PowerPoint. * Familiarity with accounts payable and accounts receivable processes. * Ability to work flexible hours,… more
- Robert Half Finance & Accounting (Albany, NY)
- …of checks and daily financial recordings. * Track and process accounts payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable ... practices. * At least 2 years of experience in bookkeeping, accounts payable , and accounts receivable. * Exceptional organizational skills and keen attention to… more
- Heritage Financial Credit Union (Newburgh, NY)
- …cash transactions and monitors/reconciles cash accounts including oversight of Accounts Payable processing and performs branch variance analysis and reporting. This ... to be owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies by investigating documentation; issuing stop payments… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …ensuring timely reporting and resolution of discrepancies. * Direct accounts payable operations to ensure accurate invoice processing and vendor payments, while ... * Demonstrated expertise in cash management, payroll processing, and accounts payable operations. * Ability to manage month-end close processes and produce… more
- OLV Human Services (Lackawanna, NY)
- …Finance will be responsible for leading the Agency's accounting, payroll, accounts payable , internal and external financial reporting and analysis of information for ... Essential Job Duties: + Direct leadership and supervision to the Accounts Payable , Accounting, and Payroll teams to mentor, develop and build an effective… more