- Robert Half Accountemps (Massapequa, NY)
- …applications, maintaining accurate customer records, and handling customer inquiries. As an Accounts Payable Specialist , you will also be tasked with ... more
- Robert Half Accountemps (Norwalk, CT)
- …accurate financial reporting and compliance. * Proven ability in managing Accounts Payable ( AP ), including invoice processing, reconciliation, and ... more
- Robert Half Finance & Accounting (Stamford, CT)
- …* Assist with internal and external audits as needed * Operate full-cycle Accounts Payable * Follow company policies while performing daily processes and ... more
- Stony Brook University (Stony Brook, NY)
- …resume):** Bachelor's degree (foreign equivalent or higher) with experience in Accounts Payable , Accounts Receivable and /or related fields. In lieu of ... more
- Robert Half Finance & Accounting (Deer Park, NY)
- …bookkeeping role within distribution, manufacturing or construction/contractor industries preferred * Proficient in Accounts Payable ( AP ) and Accounts ... more
- Robert Half Accountemps (Stamford, CT)
- …against records in Oracle. + Approve accurate invoices for processing by the A/P team. + Investigate and resolve discrepancies by collaborating with internal ... more
- Target (Copiague, NY)
- … and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance. * Prevent theft and ... more
- Target (Selden, NY)
- … and provide apprehension support as needed, strictly adhering to AP policies and procedures and AP leadership guidance + Prevent theft and ... more
- Stony Brook University (Stony Brook, NY)
- …in an academic or research environment. Experience with financial functions including accounts payable , ordering and reimbursements. Demonstrated experience ... more
- Stony Brook University (Stony Brook, NY)
- … management of requisitions. Working knowledge of processes associated with accounts payable / accounts receivable. Proficiency in spreadsheet management, ... more
- ACLD (Bethpage, NY)
- …. Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable . . Prepare time off accrual reports for distribution ... more
- SCI Shared Resources, LLC (Hicksville, NY)
- …insure compliance to M&I payment policy + Verifies payments of all accounts payable invoices + Controls receipt and deposit of cash payments + Reconciles all ... more
- Northwell Health (Manhasset, NY)
- …every month; maintains accounts receivable by processing sponsor payments, site payments and accounts payable reports; invoice matching, data entry ... more