eBay Classifieds » All ads » Jobs » Accounting & finance » 

accounts payable in New York City

(1-24 of 27 ads)
View as:
Categories
    Ads
    1. Accounts Payable Manager

      Accounts Payable Manager  Primary Responsibilities Oversee the accounts payable function, including direct supervision of multiple accounts payable clerks, in high volume payables environment.Design, document and implement new accounts payable processes and controls.Maintain the AP general ledger to ensure completeness, accuracy, timeliness and data integrity.Support monthly close process by ...

    2. Accounts Payable

      Accounts Payable Specialist Well-established company in Westchester is looking for an Accounts Payable Specialist! The ideal candidate will be an ambitious individual who has solid, fundamental accounting knowledge with prior Accounting or Accounts Payable Experience. Responsibilities:·     Analyze the invoice/expense reports and receive approval from departments to make payments·     Match ...

    3. Accounts Payable Coordinator

      POSITION SUMMARY:The Accounts Payable Coordinator is an hourly full-time position. Primary job responsibilities are to ensure company bills are paid accurately and timely. Verifies GL coding, prepares vouchers, and reconciles vendor statements. ESSENTIAL JOB FUNCTIONS:•    Review incoming invoices/check requests/credit card charges and accompanying documentation for accuracy and proper ...

    4. Accounts Payable Specialist

      Well established law firm has a need for an Accounts Payable Specialist. Work as part of a team and be responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Maintain all payment or other transaction records. Supports the Accounts Payable Director and Accounting Department by performing the following duties.
 Essential Job Functions ...

    5. Accounts Payable Specialist

      Accounts Payable Specialist   POSITION SUMMARY: The Accounts Payable Specialist is responsible for a variety of operational functions within the Accounting and Finance Department. This position reports directly to the Accounts Payable Coordinator and assists with processing accounts payable transactions including operating expense invoices, supplier transactions and employee expense reports ...

    6. Accounts Payable Specialist- Temp to Perm

      Our client is the parent company of a group comprised of nearly 80 companies located in Spain and in 40 other countries. It is an organization made up of 13,000 workers in Spain and its domestic subsidiaries operate directly, while abroad, the company does so through local subsidiaries or export projects undertaken by the parent company itself.   Looking for a strong Accounts Payable ...

    7. Accounts Payable Coordinator

      Accounts Payable Established company is looking for an Accounts Payable Professional! The ideal candidate will be a hard worker who is looking to learn and take on new challenges. This position will support the Sr. AP Specialist.   Responsibilities: Match invoices to purchase orders Assist the Accounts Payable Specialist with day to day operations Properly record and pay vendors by ...

    8. ACCOUNTS PAYABLE SPECIALIST

        To receive and review invoices from vendors, matching documents, coding and batching and processing checks based on the payment terms and then submit for signature. Other responsibilities may will include performing other basic administrative duties associated in Accounts Payable.   Essential Job Duties (day-to-day responsibilities) Responsible for Accounts Payable transactions ...

    9. Accounts Payable Clerk - DIRECT HIRE! ($15-$17/hr.)

      Accounts Payable Clerk Seeking a dynamic individual who has a passion for accounting and organizing the details. Payable clerk is responsible for maintaining, posting & verifying invoices in a timely fashion. Must be able to adhere to deadlines. Responsibilities include, but limited to: Coding Invoices Verifying PO’s Reconcile vendor statements Update & maintain vendor database Able ...

    10. Accounts Payable Associate / Temp to Hire

        - ensure all domestic and foreign invoices coded correctly - daily entry of all foreign a/p invoices and entering of wire payments - set up all new vendors - ensure all monthly drop-ship invoices are entered in timely matter - print most checks twice monthly and make sure the Business Analyst gets checks out ASAP - assist in preparing various accrual journal entries - prepare monthly ...

    11. Part-time Account Manager\Accounts Payable

      Easytrips Homes, Inc. is a successful real estate marketing agency, founded in 2000 and growing strong today. We need for Account Managers to join our positive, proactive team! Our Account Managers work with our real estate clients by phone and email, and coordinate projects, supported by our talented staff of marketers, copywriters, designers and social media experts.

      PartTime Allowed
      Contract Allowed
      No Internship
      No Freelance
      No Telecommute

    12. Accounts Payable/Receivable Clerk - Senior

      PDS Tech is seeking Sr Accounts Payable/Receivable Clerks in Melville, NY.- Responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals.- Gathers purchase orders, charge slips, sales tickets etc, and prepares payments.- Maintains all payment or other transaction records. Basic Qualifications:Requires a high school diploma or its equivalent ...

    13. Accounts Payable

      Description Farmingdale Location: Temp to possible hire, full time. Strong AP candidate needed We're seeking a highly organized, detail orientated candidate, $18-$20/hr on temp and salary flex approx $42K when hired Brief Job Description: *Canadian experience preferable but not a MUST* Hours: 9am-5pm OR 10am-6pm Scan invoices into system, performs accounting and administrative/clerical ...

    14. Accounts Payable Clerk- Temp to Hire

      Our Client is a leader in their field. They are looking for an Accounts Payable professional to handle high volume and has a construction and/or Multi-family background.

    15. Accounts Payable

      Accounts Payable Established company is looking for an Accounts Payable Professional! The ideal candidate will be a hard worker who is looking to learn and take on new challenges. This position will support the Sr. AP Specialist.   Responsibilities: Match invoices to purchase orders Assist the Accounts Payable Specialist with day to day operations Properly record and pay vendors by ...

    16. Peachtree- Part Time Accounts Payable Clerk

      Accounts Payable, max 5 years experience ***********Must have Peachtree experience************* Bachelors Degree preferred, but will accept an Associates Degree Excellent communication skills due to heavy vendor management Help with vouchering. This is a part time position..25-30 hours a week, no set schedule If you are interested, please submit your resume as a Word document.

    17. Accounts Payable Associate

      Opportunity with manufacturer, headquartered on Long Island, for an experienced accounts payable coordinator looking for growth potential. Ideal candidate will be given the opportunity to lead the A/P department. Must have experience working in a fast paced environment, processing a high volume of invoices. Daily responsibilities include 3-way, match/batch and coding. Prepare invoice ...

    18. Accounts Payable Coordinator

      Well established law firm has a need for an Accounts Payable Specialist. Work as part of a team and be responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Maintain all payment or other transaction records. Supports the Accounts Payable Director and Accounting Department by performing the following duties.
 Essential Job Functions ...

    19. Accounts Payable

      Accounts Payable Established company is looking for an Accounts Payable Professional! The ideal candidate will be a hard worker who is looking to learn and take on new challenges. This position will support the Sr. AP Specialist.   Responsibilities: Match invoices to purchase orders Assist the Accounts Payable Specialist with day to day operations Properly record and pay vendors by ...

    20. Account Payable Clerk

      Accounts Payable, max 5 years experience Must have Peachtree experience prefers bachelors but associates degree ok must have excellent communication skills due to heavy vendor management and help with vouchering. This is a part time position..25-30 hours a week, no set schedule If you are interested, please submit your resume as a Word document.

    21. Accounts Payable Assistant-P/T

      Accounts payable and receivable Do you want to make a difference in the world? Would you like to directly and positively affect a child's life? With a solid reputation and years of experience, our company is the leader in the industry. Our passion is helping children on the Autism Spectrum reach their full potential. Our mission is to help these children develop the knowledge and skills ...

    22. Accounts Payable and Receivable Specialist

      A rapidly growing landscape construction company seeks an accounts payable/receivable specialist to receive and verify invoices, process checks, maintain A/P files, post to ledger and data entry as needed. Maintain vendor files, reconcile all contract billing, research and resolve invoice discrepancies and issues. Monitor accounts to ensure payments are up-to-date and assist with month-end ...

    23. Accounts Payable Clerk

      Accounts Payable Clerk Established company is looking for an Accounts Payable Clerk! The ideal candidate will be a hard worker who is looking to learn and take on new challenges. This position will support the Sr. AP Specialist.   Responsibilities: Match invoices to purchase orders Assist the Accounts Payable Specialist with day to day operations Properly record and pay vendors by ...

    24. Accounts Payable

      Our client, a Start Up Firm in New York City is hiring an Accounts Payable Associate. **This is a Temp Contract with possible extension** Description: Manage the receipt, review, and input of vendor invoices in accordance with the company's approval process Ensure that approved invoices are entered timely within correct accounting periods, are properly classified, and are aligned with ...