Senior Associate Accounts Payable Analyst - New York

· Job Description · NYCHA Accounts Payable Department is seeking to hire an accountant to support its Invoice Processing unit with increased volume from operations of NYCHA as well as Trust. Invoice Processing unit processes all invoices except the ones falling under Prevailing ...

The NYCHA Accounts Payable Department is seeking an accountant to support its Invoice Processing unit. The position requires reviewing, auditing, and processing invoices as well as assisting vendors with submitting invoices correctly. · ...

· Temp · Accounts Payable Analyst · Temporary Accounts Payable Analyst needed for Business Services client in Midtown West. Easily accessible to multiple trains. Excellent work environment. · Responsibilities include: · Responsible for full cycle Accounts Payable, Payroll and Ca ...

The Accounts Payable Analyst is responsible for managing and ensuring the accuracy and timeliness of payment obligations. · Review and verify invoices for accuracy. · Process invoices into accounting system. · ...

This role requires in-office time in Manhattan. Candidates must be local to the NYC area. · Analyzing and coding vendor invoices into correct accounts in the ERP system · ...

The Accounts Payable Analyst will support the accurate, timely, and compliant processing of accounts payable activities across the firm and its investment vehicles. · Processing high volumes of vendor invoices, employee reimbursements, and intercompany charges in accordance with ...

The Accounts Payable Analyst manages payment obligations for accuracy and timeliness. · Processes invoices for accuracy. · Maintains vendor records. · Ensures adherence to internal controls. · ...

The Accounts Payable Analyst will be a key member of GIP's Finance Operations team, supporting the accurate and timely processing of accounts payable activities across the firm and its investment vehicles. · ...

· The Accounts Payable Analyst will be a key member of GIP's Finance Operations team, supporting the accurate, timely, and compliant processing of accounts payable activities across the firm and its investment vehicles. · ...

The NYCHA Accounts Payable Department seeks an Accountant to support its Invoice Processing unit. · ...

Our client is a well-regarded financial services firm · Responsibilities: · Initiate procurement of supplies with key vendors in a timely manner, working with key internal and external stakeholders · Manage the RFI/ RFQ/ RFP process for all procurement · Ensure proper tracking, p ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. · This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. · ...

The ideal candidate will have strong organizational skills and an ability to accurately track and record cash flow. · Review and record invoices from vendors to ensure accuracy in billing · Process expense reports from employees Identify discrepancies and escalate in appropriate ...

++The ideal candidate will have strong organizational skills and accurately track cash flow. · This candidate should have experience in maintaining financial information databases. · + ...

Our client is a well-regarded financial services firm · Responsibilities: · Initiate procurement of supplies with key vendors in a timely manner, working with key internal and external stakeholders · Manage the RFI/ RFQ/ RFP process for all procurement · Ensure proper tracking, p ...

The NYCHA Accounts Payable Department is seeking to hire an accountant to support its Invoice Processing unit with increased volume from operations of NYCHA as well as Trust. · Please read this posting carefully to make certain you meet the minimum qualification requirements befo ...

The Global Accounts Payable Analyst, Operations will be a fast, clear and independent thinker who is naturally curious about end-to-end processes, · naturally curious about end-to-end processes · ResponsibilitiesResolve or advance issues that come through the Accounts Payable Hel ...

The purpose of this position is to administer activities and process transactions for the Accounts Payable area. · Gather, validate and maintain data and other transaction inputs · Enter transactions in PeopleSoft and the service request management tool · R etrieve , index and ...

The Global Accounts Payable Analyst will be responsible for providing exceptional service and adhering to a business model that drives the standard of the organization. · Act as support to the BPO. · Support all aspects of the Accounts Payable function including vendor relations, ...

This position requires strong analytical written and verbal skills which will give you the tools necessary to successfully complete your tasks and lend support to your colleagues Your pro-active nature attention to detail quality and proven organizational skills will provide the ...

The Global Accounts Payable Analyst, Operations will be a fast, clear and independent thinker who is naturally curious about end-to-end processes, has an analytical mindset and has the ability to thrive in a fast-paced, customer-centric and ever-changing environment. · Act as sup ...