- Utilities Service, LLC (Willow Grove, PA)
- **Description** The Credit Card Specialist position is responsible for supporting credit card program operations, auditing card transactions, and ... for both the Corporate P- Card and COMDATA Fuel Card programs including declined transactions, credit limit changes, vehicle PIN issuance, etc. + Review P-… more
- Robert Half Finance & Accounting (Burlington, NJ)
- Description A manufacturing company in the Bulington, New Jersey area is seeking an Accounts Payable Specialist. The Accounts Payable specialist will ... If you have a strong background in as an Accounts Payable Specialist and are looking to...with vendors regarding payment inquiries. + Reconcile bank and credit card statements. + Record and classify… more
- Robert Half Finance & Accounting (New York, NY)
- …the management of purchasing and departmental budget reports. * Utilize skills in Account Reconciliation, Accounts Payable (AP), Check Runs, Coding Invoices, ... vendors and prepare 1099's annually. * Download and distribute Credit Card charges to cardholders, ensuring all...in Account Reconciliation * Strong skills in Accounts Payable (AP) * Experience with Check… more
- ISC2 (Trenton, NJ)
- …successes. Learn more. **Position Summary** This is an exciting opportunity for an Accounts Payable Specialist to join a unique and growing nonprofit ... knowledge and experience in accounting. The incumbent will perform accounts payable and other related functions for...Prepare month end accruals for all vendors and purchasing card transactions + Monthly reconciliation of all balance sheet… more
- The Falcon Group (Warren, NJ)
- …and personal growth. The Role Summary We are seeking an experienced Temporary Payroll and Accounts Payable Clerk to join our team from January through early July ... detail-oriented individual with a strong background in payroll and accounts payable , particularly with proficiency in Deltek...Code invoices for AP monthly. + Code and reconcile credit card receipts monthly. + Process client… more
- B&H Photo (New York, NY)
- …high-energy, low-attitude environment. Make your move to B&H today! Job Overview: The Accounts Payable Inventory Manager is responsible for the timely and ... + Ensures timely reconciliation, authorization, and payment of company credit card purchases in a timely manner....and Licenses: + Minimum 5 years of experience in Accounts Payable + 2 years managerial experience… more
- Robert Half Accountemps (New York, NY)
- …daily posting and coding of bank account transactions and monthly bank and credit card account reconciliations. * Investigate and promptly resolve any ... and maintain internal reporting for both Accounts Payable and Receivable. * Review and reconcile credit... Payable and Receivable. * Review and reconcile credit card transactions, ensuring accurate record keeping.… more
- NTT America Solutions, Inc. (Trenton, NJ)
- … card or P- card programs is highly preferred + Previously accounts payable experience is helpful and desired **PHYSICAL REQUIREMENTS** + Primarily sitting ... through the reporting tool or facilitated through the company credit card . Expenses will be reviewed and...This role will be responsible for maintaining accurate GL account balances and coding in accordance with GAAP, and… more
- Aston Carter (Cranbury, NJ)
- …extra mile. You will be responsible for a variety of accounting tasks, including accounts payable (AP), processing invoices, and data entry. Our ideal candidate ... their primary tasks are completed. Key Responsibilities: + Handle accounts payable (AP) and general accounting duties....Communicate with vendors via phone and email to manage credit card reconciliations and follow up on… more
- Aston Carter (Cranbury, NJ)
- …extra mile. You will be responsible for a variety of accounting tasks, including accounts payable (AP), processing invoices, and data entry. Our ideal candidate ... their primary tasks are completed. Job Description: + Handle accounts payable (AP) and general accounting duties....Communicate with vendors via phone and email to manage credit card reconciliations and follow up on… more
- Aimbridge Hospitality (New York, NY)
- …of approved direct billing accounts . + Processes returned checks and credit card chargebacks according to Aimbridge Hospitality standards. + Performs the ... Hospitality standards. + Maintains responsibility for the billing of accounts receivable daily. + Responsible for Hotel Credit...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
- CUNY (New York, NY)
- …and Finance, the Finance Manager will lead the college procurement, contracts, accounts payable operations, and systems. This includes partnership and ... where applicable, under shared services with CUNY Central Vendor Management, Procurement, Accounts Payable and Cash Management Offices; - Oversees and approves… more
- Robert Half Accountemps (Bensalem, PA)
- …Staff Accountant/Accounting Specialist to manage daily financial transactions, assist with accounts payable and receivable, and support month-end closing ... for the right candidates. Key duties include performing daily bank and credit card reconciliations, recording customer payments, vendor invoices, and journal… more
- Grameen America, Inc (New York, NY)
- …to determine legitimacy of chargeback activity and process updates in Mambu and Accounts Payable . + Verify daily loan disbursement activity, with volumes ... the month and month-end close process. + Performs weekly accounts payable process, ensuring proper coding of...expenses and approval of purchases against budget. + Manages credit card and travel expense functions using… more
- City of New York (New York, NY)
- …backorders and pending shipments and prepare receiving reports. - Balance monthly credit card statements with corresponding receipts and receiving reports; ... prepare monthly credit card reports for Purchasing and Accounting....and trends; submit corresponding weekly reports. - Work with Accounts Payable to monitor open purchase orders… more
- Robert Half Finance & Accounting (Warminster, PA)
- …receipts, whether from lockbox or ACH payments. * Managing credit card receipts postings effectively. * Distributing monthly accounts receivable statements ... experience as a Staff Accountant in a manufacturing industry * Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) * Experience with Bank… more
- Robert Half Finance & Accounting (Lawrenceville, NJ)
- …+ Record financial transactions and update the general ledger. + Maintain accurate accounts payable and accounts receivable records. + Process and ... reconcile bank statements and credit card transactions. + Provide management with timely and actionable financial reports and insights. + Support the development… more
- Homes for the Homeless (New York, NY)
- …Accounting Clerk to join its Finance Department. With primary responsibilities in the Accounts Payable division, the Accounting Clerk is a crucial function in ... . + Prepare monthly employee fringe benefits reconciliation reports. + Reconcile monthly credit card expenses. + Reconcile monthly bank statements. + Assist in… more
- City of New York (New York, NY)
- …such as roster corrections, etc. Manage DCAS/DMSS, budget databases and procurement credit card . Coordinate & investigate deliveries and quantity issues with ... vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for personal expenses. Initiate,… more
- City of New York (New York, NY)
- …such as roster corrections, etc. Manage DCAS/DMSS, budget databases and procurement credit card . Coordinate & investigate deliveries and quantity issues with ... vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for personal expenses. Initiate,… more