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accounts payable in New York City

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  1. Accounts Payable Associate

    Job ID: SASCONS00066766 Title: Accounts Payable Associate Contract Duration: 6+ months Environment: Business Casual Location: NYC, New York Qualifications:   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   Job Description:  Processes vendor invoices to ensure timely ...

  2. Full-Cycle Accounts Payable Specialist

    Accounts Payable Specialist Well-established company in Purchase, NY is looking for an Accounts Payable Specialist! The ideal candidate will be an ambitious individual who has solid, fundamental accounting knowledge and experience processing a high-volume of invoices daily (100+)   Responsibilities: Analyze the invoice/expense reports and receive approval from departments to make payments Match invoices to purchase orders Properly record and pay vendors by scheduling and preparing checks ...

  3. 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 tasks related to the efficient processing and maintenance of accounts payable transactions. Primary/Essential ...

  4. Accounts Payable Coordinator

    I am looking for an Accounts Payable Candidate with 3 to 5 years of experience. This person must have a degree and also must have Macola Experience.

  5. Accounts Payable Specialist

      As a part of the accounts payable department, the Associate Accountant will perform accounting and clerical tasks related to the efficient maintenance and processing of a high volume of A/P transactions in a multi business unit environment. The associate accountant is responsible to timely enter 250+ invoices weekly and audit employee expense reimbursements in accordance with the company’s policies and procedures. In addition, the associate will provide support for pay cycles, maintain all files ...

  6. Accounts Payable Coordinator

    I am looking for An Accounts Payable Coordinator with 3 to 5 years A/P experience. The company is looking for experience with Macola will be Preferred. I am conducting interviews ASAP!!!  

  7. Accounts Payable

    We have an immediate need for an accounts payable professional on a temporary basis who is proficient with Macola. In this accounts payable position you will be responsible for 3 way match, cutting checks, vendor contact, possible assistance with posting & reconciling to the general ledger and general accounting work. If you are interested in this position and have a minimum of 5 years of recent accounts payable experience, please apply. Thank you!!  

  8. ACCOUNTS PAYABLE COORDINATOR ss

    ACCOUNTS PAYABLE COORDINATOR Temp-to-Perm NYC 42K-50K Excellent opportunity for a self-directed person who has worked within a professional services company handling the complete accounts payable activity. Reporting directly to the controller you will review and enter invoices, review the accounts payable register and run the checks. You will also handle the T&E expense reports including: audit, data entry and check cutting. This is an excellent opportunity for someone who is truly looking for a ...

  9. Accounts Payable Coordinator ss

    Accounts Payable Coordinator NEW YORK CITY 42K-50K Excellent opportunity for a self-directed person who has worked within a professional services company handling the complete accounts payable activity. Reporting directly to the controller you will review and enter invoices, review the accounts payable register and run the checks. You will also handle the T&E expense reports including: audit, data entry and check cutting. Excellent opportunity for a person looking to cross train into legal ...

  10. Full Cycle Accounts Payable Specialist

    We are seeking an Accounts Payable Specialist for an immediate opening in White Plains! The ideal candidate will have experience extensive Accounts Payable experience, SAP experience and the motivation to excel. Requirements:   Process accounts payable invoices and check requests Full Cycle Accounts Payable (Match, Batch and Code) Process wire transfers Prepare vendor checks for mailing Maintain the General Ledger Maintain updated vendor files and file numbers Qualifications: Bachelor ...

  11. Senior Accounts Payable Specialist

    Well established and growing client has a need for a Senior Accounts Payable Specialist. Work as a team lead and be responsible for compiling amounts owed by the company to vendors, suppliers, or other organizations/individuals. Gather purchase orders, charge slips, sales tickets etc., and prepare payments. Maintains all payment or other transaction records. Supports the Accounts Payable Director and Accounting Department by performing the following duties.
 Essential Job Functions Interface with ...

  12. Account Receivable/Payable Clerk

    Description ExamWorks is a dynamic, fast growing global industry pioneer in the health care services sector. Our size, scale and service capabilities, combined with management's vision are transforming the IME industry. We are convinced that the high growth environment, the largest global geographic footprint and most advanced IT platform available differentiates ExamWorks from other IME companies. The company's mission is to rely on the local professional presence, enhance quality of service and ...

  13. Accounts Payable Representative

    We have an immediate opening for an accounts payable professional on a temporary basis. This position is a 6 week assignment, could go longer and it could possibly turn into a permanent position but we can not make that promise at this time. In the role you would be responsible for full cycle accounts payable, 3 way match, cutting checks, reconciliation, vendor contact, some expense reports, assist with month end close. You must be proficient with Excel, including pivot tables and V-look ups. If you ...

  14. Accounts Payable Analyst-Temporary

    ~~Foreign Bank located in Manhattan is seeking a Temporary Accounts Payable Analyst Tasks: * Review all invoices for appropriate documentation and approval prior to payment. Prints and obtains signatures on all Accounts Payable checks . Distribute signed checks  as required. Answers all vendor inquiries. Maintain all accounts payable reports and spreadsheets. Assists Corporate accountants and branch personnel during month-end close or as needed.  Records all checks and invoices on a monthly basis ...

  15. Accounts Payable

    JOB ID: NY6088 Job Title: Accounts Payable Company: Job Chit Chat Industry/Environment: Warranty Repair Shop (local successful company) Responsibilities: • accounts payable - process and mail checks - maintain vendor files • assist with accounts receivable computer entries when needed • order all office supplies Experience/Skills Needed: • conscientious and accurate with details • good time management - able to meet deadlines • work well with co-workers Location: Manhattan Salary: $16/Hour DOE ...

  16. Accounts Payable Manager

    Our NYC based leading contemporary fashion client is looking for a SR AP Manager.  This role will be responsible for overseeing the Accounts Payable Department, ensuring expenses are accurate and complete, and that vendors are paid in a timely and consistent manner.  This position requires a BS in Accounting and 7+ years of AP/Accounting experience.  In addition this role will incorporate, educate and teach the existing AP department how to utilize the automated payables system (Dynamics Payables ...

  17. Accounts Payable Coordinator position

    Our client, a Fortune 100 multinational, global organization headquartered here in midtown Manhattan, is looking for a quality individual with at least 2 years of accounts payable experience to join its accounting team.  The selected individual will have large company experience with experience in SAP or Oracle, and Concur.......bachelors degree is preferred and exposure to the general ledger is a plus........please send resume along with recent salary information to......   Greg Burns, Director ...