Accounts Payable Specialist - Buffalo

· 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 ...

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 ...

We are seeking an Accounts Payable Specialist to join our team at Robert Half Permanent Placement. · ...

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 ...

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 Specialist is responsible for managing the full-cycle accounts payable process with a strong emphasis on accuracy, timeliness, and detailed invoice validation. This role ensures proper billing documentation, coding, approvals, and payment processing while mai ...

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 ...

Accounts Payable/Receivable Specialist · Zenner and Ritter INC - Where Inspiration and Initiative intersect with Opportunity & Growth. · Our Mission: To provide the highest level of service by supporting, empowering and rewarding exceptional people; by embracing a philosophy of c ...

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 ...

Accounts Payable Specialist · PCS Plumbing & Heating – Lackawanna, NY · PCS Plumbing & Heating is expanding and looking for a reliable, detail‑driven Accounts Payable Specialist to support our growing operations. This role is essential to keeping our financial processes accurate, ...

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. · ...

· About SelectOne: SelectOne is a strategic recruitment firm, partnering with organizations to secure top talent. Learn more here: · About the Company Hiring: Our client is a manufacturing organization with a growing accounting team. Our client is seeking a detail-oriented Acco ...

Want to learn more about this role and Jobot Consulting? Click our Jobot Consulting logo and follow our LinkedIn page · Job details · Exciting Organization - Great Location - Fantastic Benefits · This Jobot Consulting Job is hosted by Morgan Cortez · Are you a fit? Easy Apply now ...

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 ...