- 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 Accountemps (Metuchen, NJ)
- Description Robert Half is currently seeking an Accounts Payable Specialist in the Middlesex County, NJ area. As an Accounts Payable Specialist , ... orders, and more. If you have 2+ years of Accounts Payable experience, this might be the...audit preparation by providing necessary documentation and reports. * Monitor and adhere to payment schedules to ensure timely… 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 (Parsippany, NJ)
- Description We are looking for a detail-oriented Accounts Payable Specialist to join our team in Jersey City, New Jersey. This opportunity is for ... software systems to maintain accurate records and streamline workflows. * Monitor and audit accounts payable activities to ensure adherence to established… 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
- Robert Half Finance & Accounting (Union, NJ)
- …pulling information for annual audit required by independent CPA firm + Assist the accounts payable team to verify and process invoices, ensuring proper coding ... 401(k) plan, and paid vacation and holidays. Seeking an Accounts Receivable Specialist for one my growing...Controller and other members of the accounting team + Monitor customer accounts for delayed payments and… 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
- 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