Accounts Payable Coordinator - New York, NY

Senior Accounts Payable associate for hybrid contract role. · Support the day-to-day accounts payable operations. · Prepare month-end and year-end closing activities. · Conduct detailed account reconciliations. · ...

The Accounts Payable Coordinator works closely with the Accounts Payable Manager. · ...

Full-cycle accounts payable for large law firm. · ...

The Accounts Payable Coordinator works closely with the Accounts Payable Manager to include accounts payable maintaining records and assisting in the preparation of periodic reports. · ...

The Accounts Payable Coordinator will be responsible for processing payables for a portfolio of residential buildings and managing vendor payments. · ...

Reliable detail-oriented person to join finance team. · Process pay invoices on time. Match invoices to purchase orders. · ...

The Accounts Payable Coordinator is responsible for assisting with the weekly processing of accounts payable. · ...

Your Role · The Accounts Payable Coordinator is responsible for assisting with the weekly processing of accounts payable, employee expense reports, cash receipt entries, monthly review of travel files and balance sheet reconciliations. This role also requires preparation and anal ...

This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

The Accounts Payable Coordinator will be an integral part of the Finance team. · Process approved invoices into Accounts Payable module of SAP ERP system and Concur for two separate entitiesReview account coding for reasonableness,Maintain weekly log of payment transactionsElevat ...

The Accounts Payable Coordinator assists with weekly processing of accounts payable, employee expense reports, cash receipt entries, monthly review of travel files and balance sheet reconciliations. · ...

Full-cycle accounts payable for large law firm. · ...

Description · The Team: · The Accounting/Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. The department is comprised of three main pillars: Financia ...

'Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,thousand professionals across 30+ offices, Collabera offers comprehens ...

The Accounts Payable Coordinator will process and review vendor invoices for accuracy, coding, and compliance with company policies. · ...

The Accounts Payable Coordinator will process and review vendor invoices for accuracy, coding, and compliance with company policies. · ...

The Procurement Coordinator II plays a key role in enabling Nielsen's ability to provide best-in-class benefits that suit the needs of our people and meet them wherever they are in their health & well-being journey. This role reports directly to the Senior Manager, Global Benefit ...

+This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

Brooklyn Law School is searching for an Accounts Payable Coordinator to join our team. · ...