• Purchasing / Accounts Payable…

    SUNY Brockport (Brockport, NY)
    Purchasing / Accounts Payable Specialist...is the vendor new, do we have an established account , etc. + Processes all grant supply payments, travel ... communities. SUMMARY SUNY Brockport is accepting application for a Purchasing / Accounts Payable Specialist ....is the vendor new, do we have an established account , etc. + Contacts requisitioner if purchase or payment… more
    SUNY Brockport (10/09/25)
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  • Finance Payments Specialist (Assistant…

    CUNY (New York, NY)
    Finance Payments Specialist (Assistant Director of Accounts Payable )- Office of Finance and Business Operations **POSITION DETAILS** The Office of Finance ... Hunter College is seeking a qualified candidate for the position of Assistant Director of Accounts Payable . Reporting to the Director of Accounts Payable… more
    CUNY (09/17/25)
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  • Accounts Payable Specialist

    The Research Foundation for SUNY at Binghamton University (Vestal, NY)
    …8 2025 Job Description: Reporting to the Director of the Research Foundation for SUNY Accounts Payable and Purchasing Office (APPO) and working closely with ... the Clerical Specialist , the AP Specialist is responsible for...is responsible for providing support to all aspects of accounts payable . This includes processing and monitoring… more
    The Research Foundation for SUNY at Binghamton University (10/08/25)
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  • Accounts Payable Specialist

    Project Renewal, Inc. (New York, NY)
    …Finance Salary Range: 60,000 - 63,000 Position Overview: The primary role of the Accounts Payable Specialist is to perform administrative tasks to help ... Specialist is responsible for the full cycle Accounts Payable function, including auditing expense reports;...Input all invoices and payment requests into A/P or Purchasing software. + Maintain A/P invoice and A/P inquiry… more
    Project Renewal, Inc. (09/19/25)
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  • Accounts Payable Specialist

    Erie 2-Chautauqua-Cattaraugus BOCES (Buffalo, NY)
    Accounts Payable Specialist St. Mary's...York State's (NYS) Article 11 - (State Finance) State Purchasing law as it relates to purchasing and ... a related business field with proven work experience in accounts payable management with a minimum of...an authorized receiver with supporting documentation + Manage and account for inventory on a regular basis Please make… more
    Erie 2-Chautauqua-Cattaraugus BOCES (10/07/25)
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  • Accounts Payable Specialist…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …and accounting systems\. + Performsaccounting duties related to accounts receivable, accounts payable , purchasing /inventory, account balancing and ... ## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure… more
    Casella Waste Systems Inc. (09/11/25)
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  • Accounts Payable Specialist

    Calspan (Buffalo, NY)
    …$32.00/Yr. Refer a friend (https://careers-calspan.icims.com/jobs/2515/ accounts - payable - specialist /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336025229) ... starts with a strong foundation of operational excellence. We're looking for afull-time Accounts Payable Specialistto join our team inBuffalo, NY. In this role,… more
    Calspan (09/18/25)
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  • Accounts Payable Specialist

    ACLD (Bethpage, NY)
    Accounts Payable Specialist Full-time...as a contact for vendor inquiries regarding payments and account status. + Collaborate with purchasing and ... program departments to resolve invoice discrepancies. + Build and maintain positive relationships with vendors and internal teams. + Maintain organized and accurate records of invoices, payments, and correspondence. + Support internal and external audits by… more
    ACLD (09/13/25)
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  • Accounts Payable Monitor…

    Mount Sinai Health System (New York, NY)
    …+ High School Diploma. + 2 years of experience with automated accounts payable /materials management processes. **Responsibilities** 1. Prepares invoices and ... for electronic batch processing according to established accounting practices and purchasing policies to ensure accurate and timely payment of hospital bills.… more
    Mount Sinai Health System (09/25/25)
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  • Accounts Payable & Receivable…

    City of New York (New York, NY)
    …THE ROLE - Review agency invoices for accuracy and consistency with purchasing agreements and ensure appropriate back-up documents are received. - Review employee ... reimbursement requests to ensure requests comply with Comptroller directives and internal procedures. - Coordinate with project managers and divisions to obtain verifications and invoice approvals prior to issuing payments. - Communicate with vendors to… more
    City of New York (09/25/25)
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