Accounts Payable Coordinator - Plainview, NY

We are looking to hire a reliable and detail-oriented person to join our finance team as an Accounts Payable Coordinator. · Process and pay invoices on time · Match invoices to purchase orders · ...

· What You Need To Know · Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people – and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As the preeminent win ...

WHY WORK FOR VALENTINO · Founded in Rome 1960, Valentino is an Italian Maison de Couture that aims to provide uniqueness to our customers through mastery, creativity, intimacy and care. As of today, Valentino counts about 4.000 colleagues in 30 different Countries all over the wo ...

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

The Accounts Payable Coordinator plays a key role in maintaining accurate financial workflows and vendor relationships. · ...

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

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 will process and review vendor invoices for accuracy, · coding,and compliance with company policies.+Process and review vendor invoices for accuracy,coding,and compliance · with company policies. · ,Reconcilevendor statementsand resolve discrepan ...

The Law School's size, vibrant employee and student population, and commitment to training the next generation of lawyers and promoting social justice will offer a candidate the opportunity to develop practical skills. · ...

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. · ...

Summary: · Overview · The Accounts Payable Coordinator assists the Accounts Payable Manager and works hand in hand with the Senior Accounts Payable Coordinator in processing supplier invoices. The Accounts Payable Coordinator is responsible for the accurate and timely processing ...

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. · ...

The Accounts Payable Coordinator will be an integral part of the Finance team and will have the responsibility of completing payments, controlling expenses by receiving, verifying, and reconciling invoices for our growing legwear business. · Responsibilities: · Process approved i ...

The Law School is searching for an Accounts Payable Coordinator to join our team.This role offers the opportunity to develop practical skills and participate in operating a successful educational institution. · ...

We are seeking an Accounts Payable Coordinator to join our Accounts Payable team, reporting to our Accounting Manager. This role supports all accounts payable functions while contributing to a collaborative, high-performing and values-driven workplace. · This position is primaril ...

The Accounts Payable Coordinator will process and review vendor invoices for accuracy, coding, and compliance with company policies. This role involves entering and maintaining accounts payable transactions in Sage 300. · ...

The Accounts Payable Coordinator will process and review vendor invoices for accuracy, coding and compliance with company policies. This role involves entering and maintaining accounts payable transactions in Sage or Timberline , preparing and submitting AIA billing applications, ...

Summary: · Overview · The Accounts Payable Coordinator assists the Accounts Payable Manager and works hand in hand with the Senior Accounts Payable Coordinator in processing supplier invoices. The Accounts Payable Coordinator is responsible for the accurate and timely processing ...