- 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 (New York, NY)
- …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
- 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
- NBC Universal (New York, NY)
- …for non-standard partnerships + Assist with Accounts Payable functions as needed (ie invoice processing , vendor setups, etc.) + Maintaining the accrual, payment, ... collaboration with the NBCUniversal Media Group's partnerships, Decision Science, and Finance teams, as well as with external distribution and content partners.… 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
- Kelly Services (Bridgewater, NJ)
- …and efficient manner, including but not limited to: + Billing and Invoice requests (any pricing discrepancies) + Product and shipment information and/or complaints ... all customer communication in CRM tool + Manage order processing via email, phone, and electronic system with accuracy...customers and field sales + Work with cross-functional teams, Finance , Sales, Marketing, IT + Work closely with Customer… more
- Robert Half Finance & Accounting (Hackensack, NJ)
- …* Proficiency in accounts receivable and accounts payable processes. * Strong skills in account reconciliation and invoice processing . * Experience with data ... our accounting and administrative functions. Accounts Receivable * Administer cash receipts processing and posting in SAP software * Prepare checks received for… more
- Lithia & Driveway (Paramus, NJ)
- Dealership:L0622 Northeast Finance Center Dealership Accountant II Location: Paramus HondaEmployment Type: Full-time 8-5 with occasional overtime at month end Drive ... contracts accurately and on time. Accounts Payable & Receivable: Handle vendor invoice payments, regional check runs, and collection of dealership AR balances. Cash… 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