Accounts Payable Specialist - White Plains, NY

+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 Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing. · Ensure vendor invoices are in compliance with Prompt payment Policy and NYPA Expenditure Authorization Policies and Procedures. · Responsible for processing the data entry of the submit ...

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 ...

ASAP is seeking an Accounts Payable Specialist responsible for handling all aspects of vendor invoicing. · Process and verify vendor invoices for accuracy. · Perform invoice header and line-item validation. · ...

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, and ensure invoice charges are accurate. · Ensure vend ...

The Accounts Payable Specialist will be responsible for processing vendor invoices, performing invoice verification, and ensuring compliance with Prompt Payment Policy. The role involves data entry of submitted invoices from vendors and performing over 130 invoice transfers daily ...

We're looking for a passionate, growth-oriented team player to join our team The AP Specialist position will work with employees across all areas of the organization, as well as communicate with external vendors. · ...

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

We invite you to review our current business services professionals openings to learn about the opportunities available across the firm. · About Us · Skadden Arps Slate Meagher & Flom LLP has forged a reputation as one of the most prestigious law firms in the world. · The Opportu ...

DACK Consulting Solutions, Inc. is supporting a client in the search for an experienced Accounts Payable & Payroll Accountant to manage high-volume AP functions while playing a key role in payroll coordination and compliance. · ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. · ...

DACK Consulting Solutions, Inc. is supporting a client in the search for an experienced Accounts Payable & Payroll Accountant to manage high-volume AP functions while playing a key role in payroll coordination and compliance. · Bachelor's degree in Accounting, Finance, or related ...

We are always looking for friendly, passionate people to help us deliver the finest custom window treatment experience to our customers. · Perform full-cycle Accounts Payable functions with a strong focus on inventory-related invoices. · ...

We're hiring an experienced Accounts Payable Specialist to join our finance teamManage full-cycle AP, including invoice processing, coding, approvals, and payments. · Handle property-specific accounting, · Reconcile accounts, · Collaborate with property management and finance tea ...

We are seeking an Accounts Payable Specialist that will be responsible for processing all vendor invoices as well as weekly check run and distribution. · ...

+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 ...

The Accounts Payable (AP) Specialist provides both administrative and financial support by processing accounts payable transactions and monitoring all functions as requested by the department management team. · ...

Drive accuracy compliance and vendor excellence as the backbone of a high performing Accounts Payable function. · ...

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