Invoice Verification - New York, , United States

Process high volume vendor invoices from invoice receipt through payment ensuring appropriate approvals coding to general ledger accounts and in compliance with company policies Review all invoices to determine if use tax applies and calculate use tax accordingly Maintain vendor ...

+ The position involves financial tasks such as processing invoices, reconciling bank accounts, making journal entries, and communicating with coworkers. · + ...

Breads Bakery is seeking a Billing & Accounts Coordinator to join our team. The Billing & Accounts Coordinator is responsible for sorting, uploading and record keeping of invoices, supporting relevant teams with accounts payable and receivable, communicating with vendors and clie ...

Accounts Payable (A/P) Specialist · Position Overview · Eaton Fiber is seeking an experienced Accounts Payable professional with 5–7 years of experience to manage the full-cycle A/P function in a fast-growing, capital-intensive telecom construction environment. Reporting to the C ...

TEMPORARY, POSSIBLE TEMP TO HIRE POSITION IN MIDTOWN MANHATTAN · We are seeking a dedicated and experienced Office Coordinator to assist our NYC operations. The ideal candidate will have a strong background in the construction industry, with a focus on delivering exceptional supp ...

About Wisdom · Wisdom blends industry expertise with advanced technology to make dental practices work better for everyone involved. We believe dentistry is about people, and we exist to make the future of dentistry stronger and more sustainable for dentists, their teams, and the ...

This bookkeeper will manage accounts receivable processes including generating invoices verifying transactions and collecting payments. · Maintaining accurate financial records · Reconciling accounts assisting in reporting and maintaining compliance with financial policies and re ...

Manage full set of accounts including AR, AP, GL, bank reconciliation, · and month-end/year-end closing for our two legal entities. · ...

High end Luxury goods Corporation seeks an Accounts Payable Specialist to join their Team. · ...

We are seeking a highly skilled and experienced Procurement Architect with deep expertise in SAP S/4HANA and Ariba Suite to join our ERP Center of Excellence (CoE). · This role will play a pivotal part in the implementation of SAP and provide ongoing support and optimization of t ...

TEMPORARY, POSSIBLE TEMP TO HIRE POSITION IN MIDTOWN MANHATTAN · We are seeking a dedicated and experienced Office Coordinator to assist our NYC operations. The ideal candidate will have a strong background in the construction industry, with a focus on delivering exceptional supp ...

Japanese Administrative Assistant needed for midtown Manhattan office. · Provide virtual administrative support · Prepare client billings · ...

We're hiring a Billing Operations Specialist to manage billing cycles,maintain invoice accuracy,and track customer payments. · Generate invoices,statements,and billing summaries. · Audit billing entries for errors,mismatches,or missing data. · Coordinate with internal teams to re ...

Accounts Payable (A/P) Specialist · Position Overview · Eaton Fiber is seeking an experienced Accounts Payable professional with 5–7 years of experience to manage the full-cycle A/P function in a fast-growing, capital-intensive telecom construction environment. Reporting to the C ...

The Benefits Specialist plays a key role in supporting the organization's total rewards strategy by administering employee benefits programs and ensuring accurate, timely payroll-related coordination. · Manage day‑to‑day administration of health, dental, vision, life, disability, ...

+Job summary · Luxury goods Retailer seeks an Accounts Payable Associate to join their Team. · +Performing verifications of journal, ledger, and other records' entries · Maintaining appropriate records and correspondence regarding expected payments. · ...

· Company Description · Established in 1991, Collabera has been a leader in IT staffing for over 22 years and is one of the largest diversity IT staffing firms in the industry. As a half a billion dollar IT company, with more than 9,000 professionals across 30+ offices, Collaber ...

· Overview: · Bookkeeper of A/P, A/R; Bank Reconciliation; Journal Entry; GL reconciliation; Aged AR/AP report generation · Job Details & Responsibilities: · Process customer invoice daily. · Allocate to proper income type, division and State. · Book commission expense and inter ...

+This role is ideal for individuals who thrive in a professional services environment, enjoy multitasking, and can communicate effectively with colleagues, clients, and stakeholders. · +Assist with administrative tasks including document verification tax return collation client c ...

We are partnering with an arts organization seeking an HR Generalist The HR Generalist will assist in various areas of HR including onboarding support benefits data entry updating employee files managing the HR inbox and providing administrative support to the HR department. · ...