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Accounts payable Specialist The candidate will process incoming vendor invoices receive and respond to vendor inquiries reconcile vendor account statements and assist in other general accounting duties Receive and audit approved ..
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 ..
Accounts payable Specialist The candidate will review sort and code all invoices for the approval process within the vendor invoicing approval VAC portal and accounting system Review and approve data entries ..
Accounts Payable Coordinator The candidate will review and code invoices to proper General Ledger or client matter. Accurately record vendor invoices for payment. Review and post check requests and expense reimbursement ..
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 ..
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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 ..
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Join our Talent Network JOB SUMMARY Performs clerical accounting procedures requiring familiarity with, and experience in, accounting office practices as well as knowledge of a variety of accounting classifications. You will ..
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 ..
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 ..
Accounts Payable Specialist New York, NY Introduction: Warby Parker is on the lookout for an Accounts Payable Specialist to help manage the day-to-day responsibilities of invoice processing. In this role, you'll ..
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 ..
Accounts Payable Specialist The candidate will financial ... maintaining internal controls surrounding accounts payable policies and procedures that fulfill ... as regulatory requirements. Manage accounts payable using accounting software and..
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, ..
Accounts Payable Specialist The candidate will review, sort, and code all invoices for the approval process within the vendor invoicing approval (VAC) portal and accounting system. Review and approve data entries ..
Accounts Payable Specialist The candidate will assisting in posting of payments to client accounts. Booking of transactions in QuickBooks. Reconciliation of firm cost accounts. Issuing and/or posting checks for costs expended ..
Senior Accounts Payable Specialist The candidate will handle all aspects of the accounts payable process. Utilize Chrome River for Expense and Invoice to review all submitted items for accuracy and compliance ..
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 ..
Description Your Home Advantage (YHA) is a Humana-owned Healthcare Management Company dedicated to improving clinical and quality outcomes by bridging the gap between the physician's office and the member's home. YHA ..
Full time/Part time: Full-time Location: South Orange Categories: Administrator The Accounts Payable Manager is responsible for supervising the support staff in the Procurement Department and for assisting the Director in the ..
New York City office of a BCG Attorney Search Top Ranked Law Firm seeks associate attorney with 1-2 years of experience in the area of special education law. The candidate will ..
Accounts Payable Specialist The candidate will process incoming vendor invoices; receive and respond to vendor inquiries; reconcile vendor account statements; and assist in other general accounting duties. Receive and audit approved ..