Accounts Payable Specialist - New York - AcctPositions

D.S. Murphy is looking for an experienced and detail-oriented Accounts Payable Specialist. · The position requires strong organizational skills, accuracy and a high level of attention to detail. · ...

+ 2+ years of experience in accounts payable, cash management, processing high volume invoices, expenses, reports, journal entries,payments,reconciliations,and ad-hoc accounting task. · Bachelors degree in accounting is preferred · ...

Join our client's tax and management team as a 3–4-month temporary Accounts Payable Specialist at a global alternative investment firm. · ...

+Our client seeks a detail-driven Accounts Payable professional to lead invoice processing and ensure precise expense allocation across multiple funds and related entities. · + · Collaborate closely with the accounting team to ensure proper reporting and expense oversight. · ...

D.S. Murphy is looking for an experienced and detail-oriented Accounts Payable Specialist. · We value our employees and constantly strive to nurture their professional growth. · ...

Join our client's tax and management team as a 3–4-month temporary Accounts Payable Specialist at a global alternative investment firm. · ...

The Accounts Payable Specialist is responsible for managing the full AP cycle, · ensuring vendors are paid accurately and on time, · and supporting financial organization across the business.Process vendor bills, invoices, and expense reports accurately and efficientlyMaintain ve ...

Join our client's tax and management team as a 3–4-month temporary Accounts Payable Specialist at a global alternative investment firm. · ...

Our client, a leading financial services firm located in Downtown Manhattan, is seeking an experienced Accounts Payable Specialist to join their accounting operations team. · ...

We are looking for an experienced Accounts Payable Specialist to join our team in New York. This Contract to permanent position offers an exciting opportunity for a detail-oriented individual to contribute to a dynamic architecture industry environment. · The ideal candidate will ...

Company Overview: · A prominent investment advisory firm is seeking an Accounts Payable Specialist. The role involves overseeing the Fund Accounts Payable Process and improving the functionality of the A/P System. · Job Responsibilities: · Oversee and execute the Fund Accounts Pa ...

Job Title: Accounts Payable Specialist · Schedule: Full-Time · Location: Midtown, New York City – In-office, 5 days/week · Reports To: Accounts Payable Manager · Starting Salary: $85,000 per year · Description: · Jacob & Co. is seeking a detail-oriented and proactive Accounts Pay ...

Job summary · Manage new vendor process along with vendor set up · review vendor bills for accuracy, completeness and proper approval; · enter vendor bills into accounting system with proper G/L coding · ...

Accounts Payable (A/P) Specialist · Position Overview · Eaton Fiber is seeking an experienced Accounts Payable professional with 5–7 years of experience to manage the full-cycle A/P function in a fast-growing, capital-intensive telecom construction environment. Reporting to the C ...

Job Title: Accounts Payable Specialist · Schedule: Full-Time · Location: Midtown, New York City – In-office, 5 days/week · Reports To: Accounts Payable Manager · Salary Range: $85,000 per year · Description: · Jacob & Co. is seeking a detail-oriented and proactive Accounts Payab ...

Self-clearing broker-dealer seeks Accounts Payable specialist to bring their Accounts Payable Process in-house. The position supports timely vendor payments, expense processing, and regulatory-compliant recordkeeping in accordance with SEC, FINRA. · ...

We are seeking a detail-oriented Accounts Payable & Cash Management Specialist to manage end-to-end accounts payable functions, support daily cash operations, and maintain strong banking and payment controls. · 2+ years of accounts payable or accounting operations experienceExper ...

The Accounts Payable Specialist is responsible for managing day-to-day AP operations. · ResponsibilitiesProcess invoices accurately and on time. · Review invoices for accuracy and proper coding. · ...

A professional services organization is seeking an Accounts Payable Specialist to support invoice processing, vendor management, and month-end close. This role works closely with internal teams to ensure accurate and timely payment of expenses. · Responsibilities · Process vendor ...

This role ensures precise GL coding accurate processing of payments expense reimbursements and 1099s. The right candidate will bring razor-sharp attention to detail strong organization standout communication and a proactive problem-solving mindset with real ownership. · ...

An experienced AP professional with a passion for accuracy and a strong background in financial services or legal industry is sought to join this client's team as an Accounts Payable Specialist. · ...