- RWE Clean Energy (Valhalla, NY)
- …**To start as soon as possible, full time, permanent** **Functional area:** Finance / Controlling **Remuneration:** Non-Exempt As a part of the accounts payable ... and clerical tasks related to the efficient maintenance and processing of a high volume of A/P transactions in...within established time standards + Perform daily and weekly account reconciliations for utilities and autopay vendors to ensure… 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
- 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
- Touro University (Valhalla, NY)
- …Banner and Unimarket systems. Support departments and the College Budget Office by processing User Account Creation and Modification Forms (UACMF) to add, ... Overview The Finance and Operations Coordinator is responsible for assisting...Department Administrators (CDA) in managing the clinical department's budget, processing personnel actions, overseeing various financial and operational tasks,… more
- Robert Half Accountemps (Park Ridge, NJ)
- …Ensure timely and accurate completion of check runs and ACH payments. * Execute account coding and invoice processing tasks to maintain seamless operations. ... You will play a key role in managing financial transactions and ensuring accurate processing of invoices and payments. This is a long-term contract position with the… 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
- 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
- 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 (Orangeburg, NY)
- …and compliance with company policies. * Utilize their Invoicing Program to handle invoice processing and maintain accurate financial records. * Verify and align ... financial records. * Manage monthly accruals for freight expenses and ensure accurate processing of freight invoices for North American subsidiaries. * Set up and… 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
- 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
- WMCHealth (Valhalla, NY)
- …CAP proficiency testing programs. + Responsible for patient specimen registration and processing of all samples delivered to the laboratory, ensuring that all ... for testing in a timely manner. + Oversees the processing of all esoteric testing which must be sent...expense reports and investigates unexpected budgetary trends. Reviews all invoice postings and works with Laboratory Administration and the… more
- Robert Half Accountemps (Secaucus, NJ)
- …and ensure accurate record-keeping. * Handle air export billing and freight processing , including corrections and invoice postings. * Manage monthly statement ... accounts payable (AP) and accounts receivable (AR). * Strong skills in account reconciliations and bank reconciliations. * Ability to accurately process accounting… 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
