Accounts Payable Assistant IV - New Albany

We are seeking an Accounts Payable Clerk to provide support with accounts payable, filing, vendor relations and other duties for our Multi-Property / Multi-Entity Rental Real Estate Company. · We offer a dynamic and growing work environment in Albany NY where you can apply your s ...

The Accounts Payable Specialist is responsible for managing payment and distribution of all accounts payable transactions. · Ensure accurate and timely processing of invoices.Be aware of invoices with sensitive payment terms.IDentify issues requiring additional intervention promp ...

The Accounts Payable Specialist is responsible for the accurate and timely processing of all accounts payable transactions supporting multiple campuses within a large healthcare system. · ...

The Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable related transactions to support the operations of all campuses of Albany Med Health System. · Ensure all invoices, reimbursements, refunds, credits, and related items are ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. · This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds and credits—across multiple campuses. · Process invoices accur ...

We are seeking a detail‑oriented Accounts Payable Specialist to support the financial operations. · Associate's degree required · 2+ years of Accounts Payable experience · ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds and credits—across multiple campuses. · Process invoices, reimbu ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds, and credits—across multiple campuses. · Process invoices accura ...

+Lensa partners with DirectEmployers to promote this job for Albany Medical Center. · ++Ensure all invoices, reimbursements, refunds, credits, and related items are received and processed in an accurate and timely manner in the Enterprise Resource Planning (ERP) software. · +Ensu ...

We are seeking an experienced Accounts Payable Specialist with over three years of relevant experience to join our finance team. · ...

Legends Global has an excellent and immediate opening for an Accounting Coordinator. · Maintains general and subsidiary ledgers · Verifies and checks the accuracy of general ledger coding · ...

To assist in the day-to-day function of the Patient Receivable Control & Managed Care Reporting Department. · Assist the Administrative Support Associates with the daily cash processing, maintaining the cash files, and other related receivable control tasks. Prepare journal entri ...

To assist in the day-to-day function of the Patient Receivable Control & Managed Care Reporting Department. · B.S or B.B.A in Accounting/Business with 1+ years of experience – Healthcare preferred · ...

The accounting specialist is responsible for computing classifying and recording financial transactions to ensure the financial records of the organization are accurate. · ...

The International Multi-Subsidiary Accounts Payable (AP) Coordinator is responsible for managing and processing accounts payable activities across multiple domestic and international subsidiaries. · This role ensures accurate invoice processing, timely payments, compliance with g ...

This position is an internship in the finance department of Turner. The intern will provide financial services support to profit centers and assist with accounting functions including accounts receivable and payable. · Enrolled at a 4-year college or university offering accredite ...

The Accounting Clerk is responsible for performing accounting and clerical tasks related to the accurate and timely processing of vendor invoices, employee reimbursements, and customer payment application. · ...

We offer contract, temporary and permanent placement solutions for finance and accounting roles. · Maintain grant records and report on their activity. · ...

As a salaried consulting employee of Robert Half, you'll take on engaging client assignments while enjoying the security and support of a permanent role. · Process high-volume vendor invoices with accuracy and attention to detail · Maintain accurate vendor files and resolve discr ...

The Financial Controller leads all accounting operations and supervises a team of staff members having functional responsibilities over accounts payable and purchasing. · Analyze financial results, report findings and present recommendations to management. · Implement accounting ...

The Research Foundation for Mental Hygiene is seeking a qualified candidate to fill a full-time Administrative Support Assistant Coordinator position for the New York State Office of Mental Health. · Direct contract, purchase order and miscellaneous payment voucher processing · R ...