- B&H Photo (New York, NY)
- …environment. Make your move to B&H today! Overview: The Accounts Payable Account Representative is responsible for ensuring timely and accurate matching of invoices ... vendor statements to ensure their respective accounts remain current. The AP Account Representative is also responsible for addressing and resolving vendor inquiries… more
- Touro University (Valhalla, NY)
- …Banner and Unimarket systems. Support departments and the College Budget Office by processing User Account Creation and Modification Forms (UACMF) to add, ... Overview The Finance and Operations Coordinator is responsible for assisting...Department Administrators (CDA) in managing the clinical department's budget, processing personnel actions, overseeing various financial and operational tasks,… more
- Aston Carter (Mount Vernon, NY)
- …Mount Vernon, NY. This role involves supporting daily AP operations including high-volume invoice processing , three-way matching, and invoice analysis. The ... + Process accounts payable transactions using Oracle Cloud + Manage high-volume invoice processing + Perform three-way match procedures + Conduct supplier… more
- Aston Carter (New York, NY)
- …expense summaries by department as requested by Operations. Essential Skills + Proficient in invoice processing and invoicing. + Expertise in using Excel is a ... Excel is essential.Experience providing financial support to operations.Knowledge of invoice processing , invoicing, reconciliation, purchase order, and general… more
- SMBC (New York, NY)
- …Relationship Manager, team or department, including travel booking, expense reports and invoice processing . **Role Objectives** + Provide support to onboarding ... + Execute routine tasks including calendar management, travel booking, expense reports, invoice processing and stationery orders. + Handle ad hoc queries… more
- Aston Carter (Allendale, NJ)
- …+ Experience with accounts payable and invoicing. + Proficiency in 3-way matching and invoice processing . + Strong data entry skills. + Proficient in Microsoft ... join our team. This role involves managing the daily processing of invoices and supporting our accounts payable team....Perform basic accounts payable functions, including 3-way matching and invoice verification. + Support the AP team by freeing… more
- SMBC (New York, NY)
- …including but not limited to, calendar management, travel booking, expense reports, invoice processing , stationery orders, and committee secretary support. Help ... routine tasks including phone coverage, calendar management, travel booking, expense reports, invoice processing and stationery orders. Handle ad hoc queries… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …growing organization. This Accounts Payable Manager will report directly into the VP of Finance and be managing a team of 4-6 accounts payable clerks. This Accounts ... in a fast-paced environment, can manage both strategic oversight and daily AP processing , and maintains exceptional attention to detail. In addition to managing the… more
- ADP (Roseland, NJ)
- …DV360, Meta, LinkedIn, Demandbase, Bombora, LiveRamp, and others). + Manage invoice processing , accrual reporting, and reclassification grids for Business ... who thrives at the intersection of performance marketing, technology, and finance . You'll manage critical processes that power ADP's digital media investments,… more
- BronxCare Health System (Bronx, NY)
- …requirements as to workload and unusual heavy pressure. -Responsible for processing various types of transactions including reviewing vendor invoices, data entry ... and manual check request vouchers. -Responsible for reviewing monthly vendor account statements, -Responsible for preparing weekly vendor payment list. -Maintain… more