Accounts Payable Specialist - Troy, NY

Unity House of Troy seeks a detail-oriented Accounts Payable Specialist to join its Finance Department. · ...

Detail-oriented Accounts Payable Specialist to join our growing Accounting & Finance team. Accurately process vendor invoices and maintain vendor accounts ensuring compliance with company policies and procedures. · ...

We are currently seeking an Accounts Payable professional for our client on a temp-to-hire basis. · This role will assist with various accounting tasks including accounts payable processing, · quality assurance electronic file maintenance,and assisting other departments as needed ...

As a salaried consulting employee of Robert Half, you'll take on engaging client assignments while enjoying the security and support of a permanent role. · Process high-volume vendor invoices with accuracy and attention to detail · Maintain accurate vendor files and resolve discr ...

The Accounts Payable Specialist role involves processing member agency invoices weekly check runs preparing daily bank deposits daily processing customer credit card transactions. · ...

· Position Summary · The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance with a robust internal control structure. The incumbent ensures proper and timely payments by working closely w ...

We are seeking an Accounts Payable specialist to join our team. · Accurately process accounts payable invoices in a timely manner. · Ensure weekly outgoing payments are processed and cleared. · ...

This position assists in the accountability of all expenditures and receipts in the Self-Direction program. Key tasks include maintaining records to support accurate reporting review assisting budget cost report preparation. · Charges expenses to accounts and cost centers by anal ...

The Accounts Payable/Accounts Receivable Specialist will process vendor invoices, verify coding, obtain necessary approvals, · Maintain vendor records and responds to inquiries., · Support month-end close with APreconciliations.Associate degree in accounting/finance. · 2–4 years ...

To assist in the accountability of all expenditures and receipts in the Self-Direction program. · ...

This is an on-site role as Accounts Payable/AP and Accounts Receivable/AR Specialist in Saratoga Springs, NY. The ideal candidate will have associate degree in accounting/finance and 2–4 years of AP/AR experience. · ...

This position is responsible for managing the full cycle of accounts payable and accounts receivable processes. · Process vendor invoicesMaintain vendor recordsSupport month-end close with AP reconciliations ...

+To assist in the accountability of all expenditures and receipts in the Self-Direction program. · +Charges expenses to accounts and cost centers by analyzing invoices and expense reports. · Afficiently completes accounts payable responsibilities including proper documentation, i ...

· Full-time · Description · Description: · To assist in the accountability of all expenditures and receipts in the Self-Direction program. To assist in maintaining records to support accurate and timely reporting and review. · Essential Functions: · Charges expenses to accounts ...

We are seeking an AR/AP Specialist for a contract-to-hire position in the non-profit education sector. · Manage the department email inbox and phone.Provide prompt responses to queries and take ownership of communication between the department and students. ...

IEM,a certified company with a focus on transportation safety and security solutions,is expanding its operations and has an IMMEDIATE OPENING for an AR/AP Specialist. · ...

The Purchasing Specialist is responsible for placing most of the purchase orders, supporting the credit card transactional process... · ...

The Accounts Payable Specialist is responsible for managing the payment and distribution of all accounts payable transactions to support the operations of all campuses. · Ensure accurate and timely processing of invoices, reimbursements, refunds, credits, and related items in the ...

Job Title: Accounts Payable SpecialistJob DescriptionThe Accounts Payable Specialist is responsible for managing all accounts payable related transactions to support the operations of all campuses. This includes processing invoices, reimbursements, refunds, credits, and related t ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds, and credits—across multiple campuses. · The ideal candidate is ...