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. · ...

Unity House of Troy is seeking a detail-oriented and dependable Accounts Payable Specialist to join our Finance Department. · ...

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. · ...

The Accounts Payable Specialist is responsible for the receipt review and entry of vendor invoices to meet tight deadlines. They ensure proper timely payments by working closely with various teams within the organization. · Medical Dental Vision Life & Disability Insurance Matern ...

We are looking for an Accounts Payable Specialist who thrives on organization, precision, and accountability to join our team. · This role is perfect for someone who loves structure, gets satisfaction from clean financials, · and takes pride in keeping things accurate, · organize ...

+We are seeking a detail-oriented Accounts Payable Specialist to provide immediate support at our Schenectady, NY site. · +Process and manage payment method changes from check to ACHSupport Accounts Payable team with invoice matching GRIR (Goods Receipt/Invoice Receipt) reconcili ...

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 AR/AP Specialist bridges various accounting functions, including general ledger, accounts payable, accounts receivable. · Invoice processing, payment application. · Manage Accounts Payable inbox. · ...

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. · ...

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 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 ...

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. · ...

A Senior Accounting Specialist will maintain accurate financial records, prepare financial statements and handle payroll processing. They coordinate accounts payable and receivable and assist with budgeting and forecasting. · Maintain accurate financial records · Prepare financia ...

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 ...