Accounts Payable/Receivable Specialist - Buffalo

The AR/AP Specialist supports the company's financial operations through accurate and timely processing of accounting transactions. · ...

The AR/AP Specialist supports financial operations through accurate accounting transactions processing account reconciliations financial reporting maintaining strong controls reporting integrity. · ...

This position involves completing payments and controlling expenses by receiving processing verifying reconciling invoices as well as preparing weekly check runs wires for vendor payment processing. · Completes payments and controls expenses by receiving processing verifying reco ...

This is an Accounts Payable Specialist role at the Community Action Organization of Western New York in Buffalo. The job involves processing payments and expenses, reconciling invoices and credit card statements, and preparing checks for vendor payment processing. · Completes pay ...

The Accounts Payable Specialist will provide advanced financial and administrative support to ensure the accurate and timely processing of vendor invoices, payments, and expense documentation across the organization. · ...

We are seeking an Accounts Payable Specialist to join our team at Robert Half Permanent Placement. · ...

The AP Specialist will be responsible for recording vendor invoices and ensuring compliance with company policies and industry regulations. · ...

We are seeking an Accounts Payable and Receivable Clerk to work at a top medical device manufacturing company. · You will be responsible for supporting accounts payable and receivable functions, · including payment posting, processing of customer payments received via check, · cr ...

Accounts Receivable Specialist · We're seeking an experienced Accounts Receivable Specialist to join our accounting team. · This role offers: · Process and reconcile incoming payments with high accuracy.  · Create, distribute, and track customer invoices and account statements e ...

We're looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo, NY.This role offers the opportunity to collaborate directly with customers and internal team members, solve problems, and contribute to the financial he ...

We're looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo. · The role offers the opportunity to collaborate directly with customers and internal team members, solve problems, and contribute to the financial heal ...

+The Shipping and Receiving Specialist is responsible for accurately selecting and preparing orders for shipment. · +High school diploma or equivalent preferred. · Previous experience in a warehouse or shipping/receiving role is required. · ...

We're looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo, NY. · This role offers the opportunity to collaborate directly with customers and internal team members, solve problems, and contribute to the financial ...

We are looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo NY This role offers the opportunity to collaborate directly with customers and internal team members solve problems and contribute to the financial heal ...

We re looking for a motivated and detail-oriented Accounts Receivable Specialist to become a key player on our team in Buffalo NY. · ...

This position is responsible for minimizing outstanding receivables and advances and maximizing the agency cash flow while monitoring the overall collection function and maintaining account retention. · These are the fundamental components of the job:  · Apply premium cash to acc ...

This position is responsible for minimizing outstanding receivables and advances and maximizing the agency cash flow while monitoring the overall collection function and maintaining account retention. The ideal candidate will have experience in accounts receivable and be able to ...

The Accounts Payable Manager for St. Mary's School for the Deaf is responsible for overseeing and managing the efficient and accurate processing of all accounts payable transactions within the organization. · Process purchase orders, invoices, and expense reports, ensuring proper ...

The Revenue Management Center supports the revenue cycle for all of the acute care sites and related departments, service lines and business units organized within the acute care site of Mercy Hospital, · This consolidation makes up approximately 90% of total Catholic Health net ...

+The Accounts Payable Specialist reconciles and pays all approved expenditures for Lifetime Healthcare Companies in an accurate and timely manner.Audits invoices for duplicates, discounts available, sales tax not paid or paid where applicable, and purchase of item/service is with ...