- 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 ... requisitions for electronic batch processing according to established accounting practices and purchasing policies to ensure accurate and timely payment of hospital bills. 2. Prioritizes invoices for timely payment according to contractual agreements with… more
- Robert Half Finance & Accounting (New York, NY)
- Description Robert Half is seeking a detail-oriented Accounts Payable Specialist with experience in the real estate or construction industry. This is an ... proficiency with Sage Intacct and a strong understanding of accounts payable processes. Key Responsibilities: + Accurately... transactions and assist with month-end closing processes. + Monitor vendor accounts and ensure timely and… more
- Robert Half Accountemps (New York, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team on a long-term contract basis. This position offers the ... month-end closing processes. * Collaborate with internal teams to streamline accounts payable procedures. * Address discrepancies and resolve vendor-related… more
- Robert Half Finance & Accounting (New York, NY)
- Description Our client, a well-established property management firm, is seeking an Accounts Payable (AP) Specialist to oversee the full cycle of accounts ... candidate will have at least three years of high-volume accounts payable experience, a bachelor's or Assoicate's...and accountants, to address and resolve AP-related issues. + Monitor and enforce compliance with company policies and procedures… 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 ... Principal Administrative Associate II to function as the Contract Agency Finance Specialist , who will: - Review and process programmatic submissions of DSP medical… more
- City of New York (New York, NY)
- …for completeness and confirm sufficient funding in purchase orders. - Reconcile accounts payable transactions with vendor statements and internal records, work ... including supplier performance. - Generate monthly financial reports, including balance sheets; monitor cash flow by performing audits to ensure efficient use of… more
- Robert Half Accountemps (New York, NY)
- …to minimise invoice queues at any given time * Support the Procurement and Accounts Payable with relevant ad-hoc requests * Work closely with Ops, Chefs, ... ensure supplier and product database always up to date and optimised * Proactively monitor orders to identify and engage the business regarding those that may be… more
- Robert Half Accountemps (New York, NY)
- …About Time software * Ability to perform Accounting Functions * Experience in handling Accounts Payable (AP) * Auditing skills are essential * Workday payroll ... term contract, possibly contract to hire employment opportunity for a Payroll Specialist in Downtown NYC! The selected candidate will be instrumental in processing… more
- City of New York (New York, NY)
- …the Chief Business Diversity Office, the Financial Management Unit, Requesting Divisions, Accounts Payable and the Agency Chief Contracting Office. The duties ... request for proposals, sole source, and negotiated acquisition procurement methods. - Monitor post award contract management. -Generate and perform tasks through… more