Accounts Payable - Plattsburgh

This position will assist with monitoring payment transactions within Jaggaer and the New York State Financial Management System to help ensure payments are accurate and processed in a timely manner. · The role supports the Assistant Director and Director in the day-to-day operat ...

We are looking for a friendly and organized individual who is interested in being part of our family owned business. · ...

As the fastest-growing distributor of restaurant equipment, HVAC and residential appliance parts, · we like to do things a little differently. · ...

Accounts Payable Specialist · We like to do things a little differently. First, you need to understand and demonstrate our Core Values with safety being your first priority. · ...

This role is responsible for processing outgoing accounts payable transactions to ensure accurate financial reporting effective cash flow management and adherence to internal controls. · ...

Processes the company's outgoing (accounts payable) transactions to ensure accurate financial reporting and cash flow management. · Performs reconciliations related to sales and assigned general ledger accounts. · ...

This is an Accounts Payable (AP) role that involves validating vendor invoices, entering and posting batches into the ERP system, identifying capital expenses, and maintaining vendor files. · ...

The Accounts Payable Clerk is responsible for managing the full cycle of invoice processing. · ...

This role supports a Monday through Friday schedule while being fully remote with occasional travel to our St Albans office may be required. · Performs routine and repetitive accounting duties in the area of accounts payable. · Reviews invoices for accuracy before being processed ...

+Job summary · We are seeking a Staff Accountant who is precise, highly organized, and able to perform key accounting functions with professionalism and integrity. · +ResponsibilitiesMaintain accurate accounting schedules on a weekly basis · Processing of accounts payable twice p ...

About Champlain Valley Family Center: · Champlain Valley Family Center is a trusted behavioral health care provider serving individuals and families across the North Country. We are committed to delivering compassionate, evidence-based services that promote recovery and wellness. ...

+The Accounting Manager is a dedicated, full-time leadership role responsible for overseeing and executing all day-to-day accounting functions for multiple affiliated businesses. · +Oversee and perform daily accounting operations for multiple companies using QuickBooksMaintain ac ...

The Accounting Manager is a dedicated, full-time leadership role responsible for overseeing and executing all day-to-day accounting functions for multiple affiliated businesses. · The ideal candidate is hands-on, detail-driven, and comfortable owning the accounting function acros ...

We are looking for an experienced accountant or bookkeeper to join our team. · About us: · Church Oil is a small family-owned business in Plattsburgh NY. ...

Brennan Buick GMC is seeking an Executive Accounting Assistant who is precise, highly organized, and able to perform key accounting functions with professionalism and integrity. · ...

We are seeking an Office Manager to join our team at CB Electric, LLC. The ideal candidate will have experience in office management and operations with a strong understanding of payroll and invoicing processes. ...

The Accounting Manager is a key leadership role responsible for overseeing the company's financial operations and ensuring strict compliance with both general and construction-specific regulatory requirements. · This includes managing accounts payable, overseeing accounts receiva ...

The Accounts Receivable Credit and Collections Specialist will process and post customer remittances review customer receivable balances make collection calls on overdue accounts. This position will also support the Controller with administrative support assist with various dutie ...

The AP/AR Clerk will process company transactions for accurate financial reporting and cash flow management while ensuring compliance with internal controls. · ...

The Accounts Receivable Specialist is responsible for processing and posting customer remittances, monitoring receivable balances, and conducting collection outreach on overdue accounts. · ...