Well established and growing client 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. Gather purchase orders, charge slips, sales ...
Immediate opening for awesome company located just off the merit in Stamford! We are looking to hire immediately due to continued growth and profitability. If you are a hard worker, have strong communication skills and enjoy working for a close knit group -- WE WANT YOU!
Must be able to work 10-7, 11-8, 12-9 to accommodate West Coast*** HIGH SCHOOL DIPLOMA/GED REQUIRED. MUST BE VERIFIED THROUGH THE INSTITUTION OR A COPY OF THE CERTIFICATE MUST BE ON FILE ***Position may be converted to a permanent role with HONBasic Qualifications: - High ...
Timely and accurate processing of all Accounts Payable invoices, checks, wires, and manual payments; assist with month/year – end close and preparation of monthly accruals.
Process Electronic Data Interchange (EDI) purchase orders via SPS Commerce system; also, ...
About the Job:
The Accounts Payable Clerk is responsible for processing and monitoring payments.
Review, verify invoices and check requests
Process vendor payments – sorting, coding, matching and posting all expenses to appropriate ...
Merchandising, Display and Fixture Company is seeking an Accounts Payable/Receivable person.
The ideal candidate will have a minimum of an Associates Degree in Accounting and possess the following qualities:
Strong diplomatic communication skills, with a strong command ...
With an exceptional hedge fund in the Soho area.
Pristine working environment, collaborative atmosphere.
Prepare accounts payable month end journal entries
Expense variance analysis
Year end 1099 reports
Code and Enter invoices.
Prepare check ...
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 ...
Ø Review printed checks and invoices to ensure they were posted to the correct accounts, printed correctly and client disbursements were entered in Elite 3E
Ø Process vendor payments including coding and posting all expenses to the ...
An industrial supply company is seeking an Accounts Payable Manager for its New York headquarters office who will report to the Controller. The Accounts Payable Director will supervise the timely and accurate processing of vendor invoices and payments.
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