Accounts Payable Specialist - White Plains

+The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments... · +Verify Invoice Header Data elements indicated on system agree with individual vendor invoices. · Perform invoice verifi ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, · Ensure vendor invoices are in compliance with Prompt ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing. · ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from vendors, perform invoice verification, and ensure invoice charges are accurate. · Ensure vend ...

The Accounts Payable Specialist will be responsible for processing vendor invoices, performing invoice verification, and ensuring compliance with Prompt Payment Policy. The role involves data entry of submitted invoices from vendors and performing over 130 invoice transfers daily ...

The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing. · Ensure vendor invoices are in compliance with Prompt payment Policy and NYPA Expenditure Authorization Policies and Procedures. · Responsible for processing the data entry of the submit ...

ASAP is seeking an Accounts Payable Specialist responsible for handling all aspects of vendor invoicing. · Process and verify vendor invoices for accuracy. · Perform invoice header and line-item validation. · ...

The Accounts Payable Specialist will provide advanced financial and administrative support to ensure the accurate and timely processing of vendor invoices payments · and expense documentation across the organization. · ...

We're looking for a passionate, growth-oriented team player to join our team. · The AP Specialist position will work with employees across all areas of the organization, · communicate with external vendors, · and have close interaction with the Director of AP & AR, · working dili ...

We invite you to review our current business services professionals openings to learn about the opportunities available across the firm. · About Us · Skadden Arps Slate Meagher & Flom LLP has forged a reputation as one of the most prestigious law firms in the world. · The Opportu ...

The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. · ...

We are always looking for friendly, passionate people to help us deliver the finest custom window treatment experience to our customers. · Perform full-cycle Accounts Payable functions with a strong focus on inventory-related invoices. · ...

The Accounts Payable Specialist – Inventory is responsible for processing and reconciling all inventory-related invoices in a high-volume, fast-paced environment. This position requires strong analytical skills, attention to detail, and a solid understanding of the three-way matc ...

We're hiring an experienced Accounts Payable Specialist to join our finance teamManage full-cycle AP, including invoice processing, coding, approvals, and payments. · Handle property-specific accounting, · Reconcile accounts, · Collaborate with property management and finance tea ...

Strengthen financial operations as an Accounts Payable Specialist with our client in Greenwich, CT (Hybrid), supporting accounts payable and expense management within a leading asset management firm. · ...

We are seeking an Accounts Payable Specialist that will be responsible for processing all vendor invoices as well as weekly check run and distribution. · ...

+We are a residential property management company seeking an experienced Accounts Payable Specialist to join our accounting team. · +Process and code high-volume invoices for multiple residential properties using YardiMaintain vendor records and respond to vendor inquiriesPrepare ...

The Accounts Payable (AP) Specialist provides both administrative and financial support by processing accounts payable transactions and monitoring all functions as requested by the department management team. · ...

Drive accuracy compliance and vendor excellence as the backbone of a high performing Accounts Payable function. · ...

D.S. Murphy is looking for an experienced and detail-oriented Accounts Payable Specialist. · The position requires strong organizational skills, accuracy and a high level of attention to detail. · ...