A stable and growing company in the East Islip area has an IMMEDIATE NEED for an A/P Specialist to join their team and process invoices using ORACLE. May be other related AP duties as well. Full time, temporary position. Compensation $19 per hour.
Candidate must have ORACLE background.
Please send resume to [email removed].
Job ID: SASCONS00066766
Title: Accounts Payable Associate
Contract Duration: 6+ months
Environment: Business Casual
Location: NYC, New York
Educational Level Required: Associate’s Degree
3 – 5 years of accounts payable experience in a high volume environment with an automated accounting system.
Proficiency in Office Suite (Outlook, Excel, Word) Great Plains, B4B Banking, Concur T&E module, Echo Sign
Processes vendor invoices to ensure timely ...
Must have previous supervisor experience as well as 5 to 10 years accounts payable experience for consideration
Established in 1974, this Health Sports Club is the largest in the Northeastern United States with brands in brands New York, Boston, Washington, and Philadelphia .
ABOUT THIS OPPORTUNITY:
Support the Accounts Payable Department by ensuring payment accuracy and efficiency; provide internal/external customer support, safe guard payment instruments and source documents, ...
Accounts Payable Clerk - Maier Markey & Justic
One of the premier accounting and consulting firms in Westchester, NY is seeking an Accounts Payable Clerk to provide financial and administrative support in order to ensure effective, efficient, and accurate financial and administrative operations.
Located in White Plains, Maier Markey & Justic LLP is a growing and diverse professional services firm that focuses on providing excellent service and broad solutions for our clients.
The right candidate ...
Seeking an Accounts Payable Clerk for our client in Bayport, NY. This is a full-time temp-perm opportunity. Beginning at $13/hr.
Please apply to this poster with an updated resume. Interested candidates may also apply directly, at our offices, located on 48 S Service Rd, Melville, NY 11747 - Suite 101. Must have (2) valid forms of government issued ID - ex: driver's license/passport and original copy of birth certificate/social security card.
My client is one of the largest in their industry. They offer unbelievable work environment, great benefits, stability and growth.
1.Receive invoices and check requests.2.Review invoices/check requests for the following: payee, address, correctness of amount calculation, invoice number, and accuracy of account number.3.Review and verify all expense reports for proper descriptions and accurateness.
4.Data Entry: Voucher all invoices, expense reports and American Express ...
Accounts Payable Clerk with 2 to 3 years experience. Sage ACCPAC preferred. Must be a self starter and an organized team player. Will train. Full time, Monday through Friday $12.00/hr. with benefit package included.
The Accounts Payable Specialist is responsible for the accurate and timely processing of the Company’s invoices, in addition to providing excellent customer service to both internal and external customers. This position is responsible for performing full cycle accounts payable functions, including, but not limited to, invoice coding, processing and payment.
• Receive, review, research, reconcile and obtain approval on all incoming vendor invoices prior to processing.
• Match ...
We are in need of an experienced accounts payable professional with Quickbooks experience. In the role you will be responsible for matching, coding and batching invoices, high volume of processing invoices, data entry, assist with check runs, possible vendor interaction. Quickbooks experience is an absolute requirement and the Quickbooks experience needs to be recent. If you are interested in the opportunity please contact our office immediately for further details.
The purpose of this position is to support and manage the activities of Accounts Payable department and to ensure the integrity and quality of the financial data and controls. The position is trusted with the responsibility to develop and strengthen vendor relations.
The responsibilities and duties of the position described below are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned:
Employees will contribute to and consistently ...
Basic Job Function:
The Accounts Payable Coordinator supports the activities of the Accounts Payable Department and ensures the integrity and quality of the financial data and controls.
The duties and responsibilities of the position described below are representative of those an employee must perform. This is not a comprehensive list and other duties may be assigned:
Match, review, code, enter and pay vendor invoices. Follow up with vendor and buyers on missing documentation. Research ...
Luxury home furnishings, rugs & accessories company is looking for a proactive, analytical and highly organized bookkeeper for its accounting team.
This is a great opportunity for a candidate that is good with MS Excel, responsible and detail-oriented individual with the ability to improve existing processes and procedures.
Processing invoices, resolving payment issues and assist with inquires
Prepare checks for payment
Maintain accounts payable reports, excel sheets and ...
Accounts Payable Bookkeeper
Key responsibilities include, but not limited to:
Accurately perform all steps relating to receiving purchase orders, processing invoices, payments, and other AP related functions in a timely manner following company policies and procedures.
Match G/L codes and review invoices for department/manager approval and verification of supporting documents, research and resolve discrepancies, and sort and file invoices for payment.
Prepare and Match documentation to ...
JOB ID: NYQU295
Job Title: Accounts Payable Clerk
Company: Job Chit Chat
Accounts Payable provides support to accounting department by performing a variety of tasks, including the daily input and follow-up of purchase orders and packing slips as well as interacting with departments and vendors.
Job Location: Queens
Hours: Full Time
JOB ID: NY6088
Job Title: Accounts Payable
Company: Job Chit Chat
Industry/Environment: Warranty Repair Shop (local successful company)
• accounts payable - process and mail checks - maintain vendor files
• assist with accounts receivable computer entries when needed
• order all office supplies
• conscientious and accurate with details
• good time management - able to meet deadlines
• work well with co-workers
Salary: $16/Hour DOE
Jan 19 -
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