Accounts Payable Analyst - White Plains

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

About The Company Our client is a private credit investment firm with over $15 billion in AUM. · Create payment batches for review · Establish vendor profiles and perform relevant due diligence and vendor validation procedures · Address internal and external inquiries regarding t ...

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 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. · ...

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

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 · ...

Large construction manufacturing company is hiring an Accounts Payable Analyst in Garden City, New York. · ...

The AP Analyst supports the accounting team by performing tasks such as data entry, processing invoices, reconciling accounts, and maintaining accurate financial records. · Receive and process vendor invoices following proper policies. · Match purchase orders receipts invoices fo ...

· 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 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 ...

++This role involves reviewing, verifying, and processing vendor invoices for accuracy and compliance with contracts and purchase orders. · +Review, verify, and process vendor invoices for accuracy and compliance with contracts and purchase orders. · Ensure proper coding of invoi ...

We are looking for an experienced Accounts Payable Analyst to join our team. · Review, verify, and process vendor invoices for accuracy and compliance with contracts and purchase orders. · Ensure proper coding of invoices to general ledger accounts and cost centers. · Prepare and ...

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

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

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. · ...

Analyze and verify automated processes, monitor vendor activity and report metrics monthly. · ...

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 ...

Analyzes department processes, monitors vendor activity, compiles reports monthly metrics. · Analyzes, verifies tracks reports on automated department processes. · Monitors vendor activity. · Compiles reports monthly metrics. · ...