Accounts Payable Specialist - Plattsburgh, NY

As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, · we like to do things a little differently. · ...

This role is responsible for processing outgoing accounts payable transactions to ensure accurate financial reporting effective cash flow management and adherence to internal controls. · ...

This is an Accounts Payable (AP) role that involves validating vendor invoices, entering and posting batches into the ERP system, identifying capital expenses, and maintaining vendor files. · ...

We are looking for a friendly and organized individual who is interested in being part of our family owned business. · ...

The Accounts Receivable Credit and Collections Specialist will process and post customer remittances review customer receivable balances make collection calls on overdue accounts. This position will also support the Controller with administrative support assist with various dutie ...

The AP/AR Clerk will process company transactions for accurate financial reporting and cash flow management while ensuring compliance with internal controls. · ...

Processes the company's outgoing (accounts payable) transactions to ensure accurate financial reporting and cash flow management. · Performs reconciliations related to sales and assigned general ledger accounts. · ...

The Accounts Receivable Specialist is responsible for processing and posting customer remittances, monitoring receivable balances, and conducting collection outreach on overdue accounts. · ...

· The Accounts Receivable Credit and Collections Specialist will process and post customer remittances, review customer receivable balances, and make collection calls on overdue accounts.   This position will also support the Controller with administrative support and assist wit ...

We are looking for a dedicated Payment Processing Specialist / Front Desk Admin to join our team in Burlington Vermont · In this role you will handle various accounting and administrative tasks including managing payment transactions and maintaining financial records This is a l ...

City Market Co-Op is seeking a full-time Administrative Accounting Specialist who has an interest in supporting the Finance department's daily functions with various administrative tasks. · Enter invoices into company software, create invoices, remittances for EFT/ACH payments. · ...

The Greater Burlington YMCA is currently hiring a full-time Payroll Specialist to be directly responsible for processing payroll for the organization, as well as managing accounts payable functions. ...

We are looking for a dedicated Payment Processing Specialist / Front Desk Admin to join our team in Burlington Vermont. · Process accounts payable and accounts receivable transactions with accuracy and efficiency. · Manage data entry tasks ensuring all financial records are prope ...

We are seeking a meticulously detail-oriented The primary focus of this extremely important and valued position is preparing weekly payroll in an accurate and timely manner for our employee-owners. · Maintaining up-to-date information in employee profiles · Preparing weekly reimb ...

We are seeking an Administrative Accounting Specialist to join our Finance team at City Market Co-Op. · ...

We are currently looking for an Accounts Receivable Specialist to join our team. · New England Chimney Supply (NECS) is a leading manufacturing company specializing in chimney venting systems.Audit daily shipping documentation and sales orders to confirm accuracy and completeness ...