Accounts Payable Coordinator - Brooklyn, NY

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

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. · ...

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. · ...

POSITION: Accounts Payable Coordinator · REPORTS TO: Accounts Payable & Procurement Manager · STATUS: Full-time, Non-Exempt    · RANGE: $58,000 ($31.87 per hour) · Founded in 1901, Brooklyn Law School is a distinguished, independent law school located in Downtown Brooklyn, New Yo ...

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, ...

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 job involves processing and reviewing vendor invoices for accuracy, coding and compliance with company policies. · ...

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. · ...

· Why J.McLaughlin?  · Founded on the Upper East Side of New York City by brothers Jay and Kevin McLaughlin, J.McLaughlin was built on a simple idea: great style feels personal. · From a single neighborhood shop to nearly 200 stores nationwide, we have always believed in being l ...

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 ...

We are seeking a diligent and detail-oriented Accounts Payable Coordinator to join our team. · Process and review vendor invoices for accuracy, coding, and compliance with company policies. · Enter and maintain accounts payable transactions in Sage 300. · ...

+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 ...

Brooklyn Law School is searching for an Accounts Payable Coordinator to join our team. · ...

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

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

Role Summary · A mission-focused national nonprofit organization is seeking a detail-oriented Accounts Payable Specialist to join its Finance team. This role supports the Accounts Payable function by ensuring vendor invoices and payments are processed accurately, efficiently, and ...

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 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 ...

Full-cycle accounts payable for large law firm. · ...