Senior Accounts Payable Specialist - Westchester County, NY

The Children's Rescue Fund is seeking a detail-oriented and dependable Accounts Payable (AP) Specialist to join its Finance team. · This position plays a vital role in maintaining accurate, timely, and compliant payment processing for vendors, consultants, and staff reimbursement ...

+We are a residential property management company seeking an experienced Accounts Payable Specialist to join our accounting team. · +Process and code high-volume invoices for multiple residential properties using YardiMaintain vendor records and respond to vendor inquiriesPrepare ...

+ Process high volumes of vendor invoices in ERP system with accurate GL coding · + Communicate effectively with vendors and internal stakeholders · + Utilize ERP systems Microsoft Teams Microsoft Office tools including advanced Excel functions to support accurate reporting and e ...

The Accounts Payable Specialist is responsible for ensuring the accurate timely and compliant processing of vendor invoices and payments in a high volume environment. This role supports the organization's financial operations by maintaining strong vendor relationships collaborati ...

We are seeking a detail-oriented Accounts Payable Specialist to support the day-to-day financial operations of the organization. · Process high-volume vendor invoices accurately and efficientlyMaintain organized AP files and ensure compliance with internal controls · ...

The Accounts Payable Specialist is responsible for managing payments and controlling expenses by receiving, processing, verifying and reconciling invoices as well as collecting tax information from vendors requiring 1099 forms. · ...

We are seeking a reliable and detail-oriented Accounts Receivable & Accounts Payable Specialist to join our team. · ...

We are seeking a detail-oriented Accounts Payable Specialist to support the day-to-day financial operations of the organization. · ...

The Accounts Payable Specialist will be responsible for managing the company's accounts payable process, ensuring accuracy and efficiency in processing invoices, handling vendor payments, and maintaining financial records. · Review, code, and process invoices for payment. · Maint ...

As an Accounts Payable Specialist you will be an integral part of the accounting team and exposed to a fast-paced corporate environment. · Daily input of Accounts Payable Invoices: · ...

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. · ...

This is a full-time Accounts Payable Specialist role based in Manhattan with some flexibility for remote work. The primary responsibilities include processing and reviewing invoices managing expense reports ensuring accurate and timely vendor payments maintaining financial record ...

Reconcile product receipts and invoices for suppliers and assist with non-product reconciliation. · Reconcile product receipts and invoices for suppliers like Molson Coors, Crown Imports, Boston Beer, Mark Anthony and others. · Assist with non-product reconciliation. · ...

New York Common Pantry is one of the city's largest hunger relief organizations. We are a dynamic mission-driven organization experiencing rapid growth and expansion. · Process accounts payables cash disbursements ensuring accurate coding proper authorization complete documentati ...

New York Common Pantry is one of the city's largest hunger relief organizations. · Process accounts payable cash disbursements including all check and ACH payments ensuring accurate coding proper authorization complete documentation and timely entry into Fund EZ. · ...

+The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments... · +Verify Invoice Header Data elements indicated on system agree with individual vendor invoices. · Perform invoice verifi ...

The company has an opportunity for an Accounts Payable Specialist with a hybrid schedule. The role involves preparation of doctor SOWs and payment for services rendered. · ...

Accounts Payable Specialist opportunity at a pharmaceutical company located in Teterboro. · ...

We are seeking a detail-oriented and organized Accounts Payable Specialist to join our team.The ideal candidate will have hands-on experience in processing invoices, issuing payments, and reconciling vendor statements, with strong communication skills and the ability to work well ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, · Ensure vendor invoices are in compliance with Prompt ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing. · ...