- 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
- Deloitte (Stamford, CT)
- …years of hands-on experience with SAP VIM implementations, a solid understanding of invoice processing workflows, and the ability to collaborate with both ... such as the SAP Business Network (Ariba). + Manage invoice processing using a variety of formats...smooth operations. + Collaborate closely with cross-functional teams, including finance and IT, to ensure seamless project delivery and… more
- Robert Half Finance & Accounting (Stamford, CT)
- …in Stamford, Connecticut. In this role, you will be responsible for managing invoice processing , reconciling accounts, and ensuring the accurate and timely ... SAP, NetSuite, or Microsoft Excel. * Ability to perform account reconciliations and invoice coding with precision....with precision. * Knowledge of check runs and efficient invoice processing techniques. Robert Half is the… 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
- Southern Glazer's Wine and Spirits (Syosset, NY)
- …resolve system vs. invoice pricing and quanity issues + Perform timely account reconciliation by verifying entries and comparing to balances + Confirm that the ... and verify any changes to support accurate and efficient processing + Input and process transactions into electronic accounts...general ledger codes have been entered on each trade invoice + Ensure correct approval, coding, and matching of… more
- CUNY (New York, NY)
- …Maintains department fiscal plans and budgets; assists in budget administration and invoice processing . - Provides basic information, instructions, and materials ... small, dedicated team that facilitates the coalition's work. Reporting to Finance Budget Manager, the Administrative Coordinator supports HAL's national coalition of… more
- Sartorius (Bohemia, NY)
- …of this position supports the internal sales team by providing reports, processing orders, and communicating with customers and internal departments to ensure the ... correct processing of client orders and on-time delivery. Remote work!...(eg, correct shipment, returns, unblocking of orders in the finance department) and maintain records on systems + Check… more
- Robert Half Finance & Accounting (New York, NY)
- …in financial transactions. * Familiarity with coding invoices, check runs, and invoice processing . * Knowledge of non-profit financial guidelines and compliance ... Handle employee expense reports, verifying adherence to organizational policies and processing reimbursements. * Conduct regular account reconciliations to… more
- Robert Half Accountemps (Norwalk, CT)
- …and the ability to meet deadlines in a fast-paced environment. Responsibilities: + Invoice Processing : Receive, review, and verify invoices for accuracy and ... Position Summary: An Accounts Payable Clerk plays a critical role in the finance and accounting department by ensuring the company's bills and invoices are processed… more
- Robert Half Finance & Accounting (Syosset, NY)
- …you will be tasked with maintaining and organizing accounts receivable data, processing cash applications, and handling customer queries. This role is crucial to ... Conduct commercial collections, following established procedures. * Participate in account reconciliation tasks, ensuring accuracy in all financial data.… more
- CUNY (New York, NY)
- …strategies utilizing ERP-based automated workflow systems and processes to reduce invoice receipt to payment cycle times from errors, duplicate payments, mismatched ... University community to enhance unit efficiency and customer service via streamlined processing and quick payments. + Assess and process corrective entries to… more