- Coventry (Fort Washington, PA)
- …to provide an environment supportive of career progression. About the role: As an Accounts Payable Associate , Accounting, you will work alongside the ... accounting team on processing payables, vendor management and cash management. Your responsibilities will include processing payments via wire, ACH, or check, recording transactions, reconciling credit card statements, vendor management including W-9 and bank… more
- The Salvation Army (New York, NY)
- …performs various duties related to the recording of financial transactions in the Accounts Payable unit of the Finance department under the supervision of ... the A/P Supervisor Responsibilities + Review incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendors, program staff + Enters data into accounting software (or reviews data entered in field office) +… more
- The Salvation Army (New York, NY)
- …performs various duties related to the recording of financial transactions in the Accounts Payable unit of the Finance department under the supervision of ... the A/P Supervisor. Responsibilities + Review incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendors, program staff + Enters data into accounting software (or reviews data entered in field office) +… more
- US Tech Solutions (New York, NY)
- …* Maintain and update the global position management system of record. * Liaise with Streaming finance partners regarding headcount budgets requests. * Liaise and ... support IMO asks as needed. * Manage bulk Workday headcount changes for Streaming P&C globally. * Provide timely and accurate analysis of headcount plan performance and distribute daily/weekly dashboards on a timely basis. * Prepare and distribute weekly… more
- Project Renewal, Inc. (New York, NY)
- … Accounts payable department. Qualifications: + Minimum of two years of accounts payable experience + Associate degree in accounting preferred + ... Range: 60,000 - 63,000 Position Overview: The primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice… more
- Robert Half Finance & Accounting (Bucks County, PA)
- …purposes. Requirements * Minimum of 4 years of experience in accounts payable , preferably with automated software systems. * Associate 's or Bachelor's degree ... Description We are looking for an experienced Accounts Payable Specialist to join our client's team in Bucks County, Pennsylvania. In this role, you will play a… more
- CUNY (New York, NY)
- …and City oversight and/or regulatory agencies, vendors, and CUNY community regarding all accounts payable functions to resolve account discrepancies and ... University Accounts Payable Manager - Revised Salary...Performs related duties as assigned. **CUNY TITLE** Higher Education Associate **FLSA** Exempt **COMPENSATION AND BENEFITS** The salary range… more
- Research Foundation CUNY (New York, NY)
- Job Title: Accounts Payable Assistant PVN ID: PS-2511-007108 Category: Clerical/Office Services Location: CUNY SCHOOL OF PROFESSIONAL STUDIES Job Description ... wish to finish a bachelor's degree, progress from an associate 's degree, earn a master's degree or certificate in...experience. Other Duties Reporting to the Finance Coordinator, the Accounts Payable Assistant will support day-to-day business… more
- Research Foundation CUNY (New York, NY)
- …Associate will support the organization's financial and administrative functions, including: accounts payable , accounts receivable, budget and grant ... liaising RFCUNY project administrators and utilizing RFCUNY's Workday system Accounts Payable + Record payables in the...p-card purchases and procurement + Reconcile purchases for multiple accounts ensuring adherence to account rules and… more
- CUNY (New York, NY)
- …adept financial manager with strong technology skills to lead daily budget and accounts payable operations, ensuring timely and accurate processing of vendor ... reconcile transactions for all department budgets. + Develop, revise, and enforce accounts payable policies and business practices to ensure efficiency,… more
- City of New York (New York, NY)
- …with and providing information for decision making. The Division of Accounts Payable (DAP) is recruiting for one (1) Associate Staff Analyst to function ... Job Description APPLICANTS MUST BE PERMANENT IN THE ASSOCIATE STAFF ANALYST CIVIL SERVICE TITLE OR BE...Assurance & Data Analysis Unit within the Division of Accounts Payable (DAP) is responsible for analyzing… more
- GovCIO (Trenton, NJ)
- …the requirement to be in the Fairfax office one day per week to print accounts payable checks and scan mail. **Responsibilities** The expense associate is ... **Overview** GovCIO is currently hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint....+ Specific experience with expense module in Deltek/Costpoint + Accounts Payable experience is a plus +… more
- Robert Half Office Team (Pipersville, PA)
- …deposits and record customer payments. * Maintain organized filing of closed receivables. Accounts Payable * Receive and distribute vendor invoices. * Enter ... Description Customer Support Associate Location: Pipersville, PA Schedule: Monday-Friday, 8:00 AM...* Organize and maintain sales literature and marketing materials. Accounts Receivable * Create and send invoices for parts… more
- 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 ... Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations...(1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will:… more
- City of New York (New York, NY)
- …Contracts - Review and Prepare Receiving Reports for Engineering Audit Bureau, and Accounts Payable unit. - In the temporary absence of supervisor, employe ... be serving permanently in the title of Principal Administrative Associate , or must be reachable on the civil service...work of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited… more
- Research Foundation CUNY (New York, NY)
- …Job Description General Description The purpose of the Administrator of Procurement and Accounts Payable position is to support the procurement lifecycle and ... ensure timely and accurate procurement and accounts payable transactions. The incumbent will create,...related field and 0-2 years of relevant experience, or Associate 's Degree in Business Administration, Accounting, Finance, Supply Chain… more
- Neuberger Berman (New York, NY)
- …and payments + Maintain detailed support for deferred tax balances, tax payable /receivable balances, schedule M's, FIN48 balances, and other tax accounts . ... + Gather underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly… more
- MUFG (New York, NY)
- …+ Track and process staff expenses and vendor invoices by working with Finance and Account Payable + Help to **arrange & facilitate** mid-large sized meetings in ... person / remote + Coordinate with **IT, HR, Compliance** , **Finance** and other internal teams for ad hoc inquiry from **Sales & Trading and Treasury team** and Head office + Provide **bilingual Japanese-English communication support** , including document… more
- City of New York (New York, NY)
- …and Business 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...Office of the Comptroller. DCAS seeks to hire an Associate Staff Analyst who will function as the Vouchering… more
- CUNY (New York, NY)
- …indicators **QUALIFICATIONS** -Bachelor's Degree required. **Campus Specific Qualifications** + Prior Accounts Receivable or Accounts Payable experience + ... with the CUNY Title Overview and reporting to the Associate Bursar, the Enrollment Bursar Coordinator will be responsible...review enrollment and disbursement of Financial Aid, and tuition accounts for all current and incoming students + Review… more