Accounts Payable Specialist - Buffalo

Advance your career with the Stark Tech team. We'll shape your future together · Stark Tech is a total optimization provider of facilities and energy solutions. · Stark Tech leads the market in providing cutting-edge facilities and energy solutions. We integrate systems, offer e ...

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 ...

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 ...

· Position Summary: · 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. The ideal candidate will possess a stron ...

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. · ...

Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. · To provide the highest level of service by supporting, empowering and rewarding exceptional people; by embracing a philosophy of continuous improvement; and by providing superior resul ...

Description · Hourly Pay: $19.00 · Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. · Reconciles processed work by verifying entries and comparing system reports to balances. · Charges expenses to accounts and cost centers by ...

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

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 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 ...

The company is seeking an Accounts Payable Specialist to join their Corporate Finance Shared Services team. · ...

The Billing/AP Specialist will be responsible for generating accurate and timely invoices, · recording vendor invoices, and ensuring compliance with company policies and industry regulations. · Business degree in finance, accounting or related field preferred. · Two years of expe ...

This Accounts Payable Specialist role involves managing vendor invoices, ensuring timely payments, and maintaining accurate records to support the financial operations of our organization. · ...

We are currently seeking an experienced Consulting Accounts Payable Specialist to join our dynamic Accounting and Finance team.This is an exceptional opportunity for a motivated and detail-oriented professional to leverage their skills and experience in a fast-paced, challenging ...

We are currently seeking an experienced Consulting Accounts Payable Specialist to join our dynamic Accounting and Finance team.This is an exceptional opportunity for a motivated and detail-oriented professional to leverage their skills and experience in a fast-paced, challenging ...

The ideal candidate will excel in a fast paced, high volume demanding environment. We are looking for a confident, outgoing individual with excellent organizational skills and experience in a shared email box and a paperless system. · ...

++In this role you will be the point person for Accounts Payable / AIA billing while cross-training with other accounting team members that set you up for excellent growth opportunities. · Review, process, and verify AIA pay applications, invoices, and supporting documentation · ...

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. · Review vendor invoices and check requests for appropriate docum ...

The Billing/AP Specialist will be responsible for generating accurate and timely invoices, recording vendor invoices, and ensuring compliance with company policies and industry regulations. · The ideal candidate will have strong numerical skills, excellent attention to detail, an ...

+This position is responsible for the accurate processing of all vendor invoices. · +Accurate processing of all vendor invoices. · Entry into SAP ERP system and processing weekly check runs. · ...