- Northwell Health (Great Neck, NY)
- **Req Number** 127158 FLEXSTAFF The Accounts Payable Specialist will be responsible for monitoring the outflow of capital for the company. Key duties and ... expense reports; reconciles expense and other financial reports with account balances and recording accounts payable data....reports with account balances and recording accounts payable data. + Facilitates payment of vendors, which may… more
- GRM Document Management (Jersey City, NJ)
- …Janeiro, Brazil; and Bogota, Colombia. Qualifications 3+ years of experience in accounts payable Knowledge of relevant Excel, PowerPoint and Great Plains is a plus ... checks, data entry, etc.) Resolve any issues related to accounts payable Enter accounts payable into Great Plains accounting system Maintain Excel cash general… more
- Impact Fire (Lynbrook, NY)
- …to meet our expectations for continued national expansion in our Finance Department. Account Payable Specialist : Responsibilities: + Prepares and processes ... life safety services in the US We offer national account services via our vendor network at Academy Fire...as needed. Qualifications: + 3-5 years of recent accounts payable experience is required. + Must be detail-oriented, efficient… more
- Robert Half Accountemps (Queens, NY)
- Description We are providing an opportunity for an Accounts Payable Specialist in Flushing, New York. The role involves a variety of accounting and finance ... payment terms with vendors * Manage vendor accounts - account reconciliation, and respond to vendor inquiries promptly and...minimum of 3 years of experience as an Accounts Payable Specialist or in a similar role.… more
- Robert Half Finance & Accounting (Stamford, CT)
- Description We are in search of a dedicated Accounts Payable Specialist to join our team based in Stamford, Connecticut. In this role, you will have the ... with our finance team, handling a variety of tasks related to accounts payable . Your responsibilities will extend from managing transactions to resolving any issues… more
- Aston Carter (Eatontown, NJ)
- Job Title: Accounts Payable Specialist Location: Eatontown, NJ - Hybrid! Pay: $23-26/hr. - Paid weekly! Qualifications: . 2-3 years of accounts payable ... and accurately, in accordance with company controls. + Evaluate accounts payable balances and resolve all issues regarding unpaid invoices; investigate and… more
- Blue Industries (North Brunswick, NJ)
- …Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction business. ... account reconciliations, including but not limited to accounts payable , accounts receivable, prepaid accounts, fixed assets and payroll reconciliations. +… more
- Robert Half Finance & Accounting (Plainview, NY)
- …payments to vendors and preparing account and vendor reconciliations. As the Accounts Payable Specialist , you will: + Process, code and match invoices (3 way ... Description ACCOUNTS PAYABLE SPECIALIST - HYBRID OPPORTUNITY (1-2 DAYS WORK FROM HOME) Anna Parson at Robert Half is working with a Manufactuing client seeking… more
- Robert Half Accountemps (Newark, NJ)
- …opening with a growing manufacturing company in Clifton, NJ. As an Accounting Specialist you will support Accounts Payable , Accounts Receivable, and Payroll ... the accounting department. Responsibilities: Manage all aspects of accounts payable , including invoice processing, payment disbursement, and vendor communication.… more
- SHI (Somerset, NJ)
- … Payable Specialists are a part of the Accounting department. The Accounts Payable Specialist is responsible for all AP functions, including but not limited ... or yours. **Responsibilities** _Include, but are not limited to:_ + Verifies account balances by reconciling vendor invoices against internal records. + Verifies… more
- INTERNATIONAL COSMETICS & PERFUMES (New York, NY)
- …customers and billbacks to retail partners + Prepares and collaborates with Accounts Payable Specialist regarding Product Specialist monthly + incentive ... TITLE: Specialist , Accounts Receivable REPORTING TO: Manager, Accounting FLSA:...detail. They will also be supporting processing related to account reconciliations and month end journal entries. This person… more
- Hackensack Meridian Health (Hackensack, NJ)
- …serve as a leader of positive change. The **Research Billing Compliance Specialist ** reviews, adjusts, and reports on clinical trials charges and claims representing ... **Responsibilities** A day in the life of a **Research Billing Compliance Specialist ** at Hackensack Meridian _Health_ includes: + Coordinates with research clinical… more
- L3Harris (North Amityville, NY)
- Job Title: Senior Specialist , Material Management (Hybrid Schedule: Onsite 1-2 Days Per Week) Job Code: 10843 Job Location: North Amityville, NY Plans, schedules and ... direct labor and material for supply chain scope; acting as control account manager (CAM). Implements budgetary cost and lead-time targets for procurements. Analyzes… more
- Johnstone Supply (Kenilworth, NJ)
- …Controller and is part of the Finance team, occasionally helping with accounts payable and other finance functions. Essential Job Functions: + Sets up new customer ... sales tax exemption documentation; + Processes customer credit card payments on account ; + Provides customer month end balance information to affiliated credit… more
- SMBC (Jersey City, NJ)
- …also regularly interact with other departments (Operations, Product Control, Accounts Payable , HR, etc.) within Nikko America. **Responsibilities** + Maintain the ... schedules. + Prepare month end close entries and GL account reconciliations based on master check-l + Prepare month...net capital calculation for a subsidiary + Review GL account coding of requisitions/invoices in Purchase Order system. Follow… more
- SMBC (Jersey City, NJ)
- …will also regularly interact with other departments (Operations, Product Control, Accounts Payable , HR, etc) within Nikko America. **Role Objectives** + Maintain the ... prepaid and fixed assets schedules. + Prepare monthend close entries and GL account reconciliations based on master check-l + Prepare monthend reports such as… more
- CUNY (New York, NY)
- Finance Specl - Provost Office **POSITION DETAILS** Finance Specialist will report to the Chief of Staff, Office of the Provost. In addition to the CUNY Title ... Overview, the Finance Specialist will be responsible for but not limited to...of the Provost Office; prepare financial statements and reconcile account balances. * Develop weekly, monthly, quarterly, yearly, and… more