Accounts Payable Coordinator - Staten Island, NY

The Accounts Payable Coordinator supports the Finance Department by ensuring the accurate timely and compliant processing of vendor invoices and payments. · -Review verify and process vendor invoices to ensure accuracy and proper authorization · -Match invoices to purchase orders ...

Process vendor invoices and reconcile statements process monthly expense reports fund and reconcile various vendor accounts reconcile and enter credit card statements assist with month end year end accounts payable reporting process operating account check requests. · College deg ...

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. · ...

+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 ...

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

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 is responsible for coordinating and supporting the day-to-day operations of the district's accounts payable functions. · ...

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 Accounts Payable Coordinator is responsible for processing and managing all accounts payable transactions in a timely and accurate manner.This role ensures that vendor invoices are properly reviewed, approved, coded, and paid while maintaining compliance with company policies ...

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 works closely with the Accounts Payable Manager. · ...

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

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

The Accounts Payable Coordinator will handle all tasks involving vendor invoices, expense reimbursements and payments under the direction of the Accounts Payable Manager. · ...

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

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. · ...

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, ...

The Accounts Payable Coordinator will be responsible for processing payables for a portfolio of residential buildings and managing vendor payments. · ...

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 ...