Royalties & Payables Coordinator - New York, NY - Concord

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

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

Senior Accounts Payable associate for hybrid contract role. · Support the day-to-day accounts payable operations. · Prepare month-end and year-end closing activities. · Conduct detailed account reconciliations. · ...

Full-cycle accounts payable for large law firm. · ...

Full-cycle accounts payable for large law firm. · ...

The Accounts Payable Coordinator will be an integral part of the Finance team. · Process approved invoices into Accounts Payable module of SAP ERP system and Concur for two separate entitiesReview account coding for reasonableness,Maintain weekly log of payment transactionsElevat ...

Global law firm seeks an experienced Accounts Payable Coordinator. · Review and process business expense reports. · Resolve discrepancies and respond to inquiries from attorneys and staff. · ...

The Accounts Payable Coordinator is responsible for assisting with the weekly processing of accounts payable. · ...

This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

Reliable detail-oriented person to join finance team. · Process pay invoices on time. Match invoices to purchase orders. · ...

This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

The Accounts Payable Coordinator assists with weekly processing of accounts payable, employee expense reports, cash receipt entries, monthly review of travel files and balance sheet reconciliations. · ...

The Accounting/Finance team is responsible for protecting the Company's financial assets, mitigating financial risks and reporting the financial position of the company to business stakeholders. As the Accounts Payable Coordinator, you will be responsible for full cycle AP proces ...

The Royalties and Payables Coordinator is responsible for maintaining worldwide vendor, payment and royalty systems and processes. · Correspond directly with authors, agents, beneficiaries, and vendors to collect necessary payment and tax documentation. · Maintain accurate payee ...

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 Procurement Coordinator II plays a key role in enabling Nielsen's ability to provide best-in-class benefits that suit the needs of our people and meet them wherever they are in their health & well-being journey. This role reports directly to the Senior Manager, Global Benefit ...

'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,thousand professionals across 30+ offices, Collabera offers comprehens ...

+This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy. · ...

+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 ...