- Creative Financial Staffing (Bronx, NY)
- Accounts Payable Specialist - NonProfit About our...are coded accordingly and offset to the proper cash account . Ensure all proper back up such as packing ... currently experiencing tremendous growth and need a strong AP Specialist to join the team. What you'll do as...join the team. What you'll do as the AP Specialist : Prepare, process and enter all invoices in MIP… more
- GRM Document Management (Jersey City, NJ)
- …Janeiro, Brazil; and Bogota, Colombia. Qualifications 3+ years of experience in accounts payable Knowledge of relevant Excel, PowerPoint and Great Plains is a plus ... checks, data entry, etc.) Resolve any issues related to accounts payable Enter accounts payable into Great Plains accounting system Maintain Excel cash general… more
- Jet Aviation (Teterboro, NJ)
- Accounts Payable Specialist Location: Teterboro, NJ, US Flexible Work Arrangement: Hybrid Job Category: Finance Career Level: Professional Requisition Id: 2526 ... **Position Summary** The Accounts Payable Specialist provides direct support for processing of the day-to-day vendor invoices and payment obligations, focusing… more
- Allied Universal (New York, NY)
- …one day remote** MSA Security, an Allied Universal(R) Company, is hiring a Accounts Payable Specialist . The Accounts Payable Specialist will review ... profiles and updates as necessary + Review general ledger account coding to ensure expenses are properly coded **QUALIFICATIONS...(NICE TO HAVE):** + Work experience in an Accounts Payable role processing employee's travel and expense reports +… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …documentation for, and distribute petty cash check. + Maintain vendor account information up-to-date; address, contact email, banking information etc. + Collaborate ... be able to meet deadlines + Knowledge of accounting principles and Accounts Payable process + Ability to travel to different offices within the organization SKILLS,… more
- Robert Half Finance & Accounting (South Plainfield, NJ)
- Description Robert Half are looking for a detail-oriented Accounts Payable Specialist to join our client in the Plainfield, New Jersey area. In this role, you ... will be responsible for managing accounts payable processes, maintaining accurate records, and resolving vendor inquiries. This role is fundamental to our finance… more
- Signet Jewelers (New York, NY)
- …and enthusiastic individual to join our Quality Assurance Team as a Quality Control Specialist . The Accounts Payable Specialist will be an integral member ... of the accounts payable processes across each of our offices. The Accounts Payable Specialist will work closely with members of the team, as well as… more
- CUNY (Queens, NY)
- Finance Procurement Specialist - Law School (REOPENED) **POSITION DETAILS** CUNY School of Law is the premier public interest law school in the country. Founded in ... State and City Comptroller's Offices, and CUNY University Management. The Procurement Specialist shall work with the senior management team, the accounts payable… more
- Robert Half Finance & Accounting (New Brunswick, NJ)
- …Requirements * 3+ years' experience in high volume processing * Proficiency in Account Reconciliation and Accounts Payable (AP) * Familiarity with Check Runs ... We are offering an exciting opportunity for an AP Specialist to join our client's team located in the...to maintain and update detailed customer records. * Perform account reconciliation tasks, identifying and resolving any discrepancies. *… more
- Robert Half Accountemps (Parsippany, NJ)
- …natural resources industry, located in Parsippany, New Jersey, and we are seeking a Billing Specialist . As the Billing Specialist , you will play a vital role in ... setting expectations for monthly close results * Generate journal entries and account reconciliations prepared by accounting associates * Prepare all monthly close… more
- CUNY (New York, NY)
- Finance Specialist - Provost Office -REVISED- **POSITION DETAILS** -REVISED- Finance Specialist will report to the Chief of Staff, Office of the Provost. In ... addition to the CUNY Title Overview, the Finance Specialist will be responsible for but not limited to...of the Provost Office; prepare financial statements and reconcile account balances. * Develop weekly, monthly, quarterly, yearly, and… more
- Robert Half Finance & Accounting (New York, NY)
- …role * Proficiency in Account Reconciliation is required * Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) is a must * Experience in Billing and ... is offering an exciting opportunity in the Real Estate industry for an Accounting Specialist situated in New York, New York. The selected candidate will be primarily… more
- Hackensack Meridian Health (Hackensack, NJ)
- …serve as a leader of positive change. The **Research Billing Compliance Specialist ** reviews, adjusts, and reports on clinical trials charges and claims representing ... **Responsibilities** A day in the life of a **Research Billing Compliance Specialist ** at Hackensack Meridian _Health_ includes: + Coordinates with research clinical… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are in search of a skilled Credit Specialist to join a team located in New York, New York. This role is pivotal in our Accounting department, where ... SAP to manage and update records * Carry out account reconciliation tasks to ensure accuracy of records *...tasks to ensure accuracy of records * Handle accounts payable and receivable duties * Conduct data entry tasks… more
- SMBC (Jersey City, NJ)
- …also regularly interact with other departments (Operations, Product Control, Accounts Payable , HR, etc.) within Nikko America. **Responsibilities** + Maintain the ... schedules. + Prepare month end close entries and GL account reconciliations based on master check-l + Prepare month...net capital calculation for a subsidiary + Review GL account coding of requisitions/invoices in Purchase Order system. Follow… more
- Hackensack Meridian Health (Edison, NJ)
- …of transactions to the patient's accounts to ensure lowest possible days in the account receivable in a cost-effective manner. Serve as a subject matter expert in ... This process verifies that the payment received for the account is equal to the expected reimbursement and to...refund requests. Report any issues identified to management, accounts payable and DTS team for resolution. + Research customer… more
- Bank of America (New York, NY)
- …or may lead a team. As a GTS B2B Payment Product Sales Specialist , the candidate will have experience working within a highly matrixed organization, supporting ... and fast paced global organization. The GTS B2B Payment Product Sales Specialist will be responsible for performing proactive lead generation, business development… more
