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accounts Receivable accounts payable Coordinator The candidate should have 3 years law firm experience Must have ability to interact professionally calmly and effectively with vendors attorneys staff and members of management ..
Billing Coordinator accounts Receivable accounts payable The candidate will implement the firm s billing activities and executing all aspects of the billing process Manage the firm s billing process including ..
Temporary accounts payable Specialist The candidate will be responsible for processing a high volume of vendor invoices expense reports and firm credit card statements for timely payments Other responsibilities include reconciling ..
Location New York City, NY - Midtown Manhattan Compensation $45,000 - $50,000 and bonus Duties Process checks Invoice coding Miscellaneous projects involving research Resolve issues with vendors High volume task of ..
... South Orange Categories: Administrator The Accounts Payable Manager is responsible for supervising ... the Director in the day-to-day accounts payable and purchasing activities at the ... with implementing new..
Location New York City, NY - Midtown Manhattan Compensation $32,000 to $35,000 with exceptional benefits - (fully paid single coverage - med, dental, 3 weeks vacation, 401K plus co contribution). Duties ..
Accounts Receivable / Accounts Payable Clerk The candidate should have experience in Quick Books and Tabs III. Job duties include identifying checks; posting paid invoices to Tabs III; receiving vendor invoices; ..
Accounts Receivable / Accounts Payable Coordinator The candidate should have 3+ years’ law firm experience. Must have ability to interact professionally, calmly and effectively with vendors, attorneys, staff, and members of ..
Senior Accounts Payable Specialist The candidate will handle ... handle all aspects of the accounts payable process. Utilize Chrome River for ... efficiency. Monitor Chrome Help and Accounts Payable group..
LivePerson (NASDAQ:LPSN) is a Conversational AI company creating digital experiences that are Curiously Human. Every person is unique, and our technology makes it possible for companies, including leading brands like HSBC, ..
... Health Assessment Program. Responsibilities The Accounts Receivable/Accounts Payable Professional works with YHA clinicians ... leaders to: Maintain and reconciles accounts payable/receivable ledger accounts, financial statements and reports. Prepare .....
Accounts Payable Supervisor The candidate will lead ... a staff of 2 in Accounts Payable group, ensuring timely payments. Prioritize ... efficiency within department. Supervise the accounts payable group while..
Accounts Payable Specialist New York, NY Introduction: ... on the lookout for an Accounts Payable Specialist to help manage the ... years of experience in an Accounts Payable role Proficient..
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Accounts Payable Specialist The candidate will financial ... and maintaining internal controls surrounding accounts payable policies and procedures that fulfill ... well as regulatory requirements. Manage accounts payable using accounting..
Location New York City, NY - Midtown Manhattan Compensation $60,000 and bonus with exceptional benefits Duties Supervising accounts payable personnel in the areas of accounts payable procedures, policies and regulations; ascertaining ..
OVERVIEW:The primary purpose of the A/P Vendor Relations Specialist is to handle vendor inquiries and disputes related to payments and deductions in a timely and accurate manner. Provides courteous and timely ..
MUST HAVESVendor Statement ReconciliationsExcel - Able to upload and manipulate spreadsheets with Pivot Tables and SumsVendor Communication ExperiencePLUSIntermediate Excel Skills - Pivot Tables and V LookupsImaging software experienceInvoice Coding ExperienceThe majority ..
Job Code 93887 Job Description rJob Description r Analyzes, verifies, tracks and reports on automated and department processes, monitors vendor activity, compiles and, reports monthly metrics. r Job Responsibility r r ..
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We’re searching for an experienced Accounts Payable Manager to join our growing Accounting team. The person in this role will be responsible for implementing best-practice policies to ensure the accurate, timely ..
AP Coordinator The candidate will process high volume of vendor invoices, rush checks and reconciliation of vendor accounts. Assist with legal/non-legal reimbursements using ChromeRiver application. Review cash receipt reports and coordinate ..
Billing Coordinator - Accounts Receivable / Accounts Payable The candidate will implement the firm’s billing activities and executing all aspects of the billing process. Manage the firm’s billing process, including the ..