Reporting to the Executive Director of Accounts Payable, the Associate Director has responsibility for the Payables operation, compliance management, and customer service support for the University, consisting of approximately 500,000 annual payments generated by several thousand direct customers as...
Senior Accounts Payable Coordinator. The Senior Accounts Payable Coordinator in the Finance department is responsible for monitoring the outflow of capital for the Society. Record all Accounts Payable transactions in adherence to US GAAP on a timely basis. Document and update Accounts Payable proces...
A company is looking for an Accounting Specialist in Accounts Payable/Vendor Onboarding. ...
Position reports to Accounts Payable + Payroll Manager. Full cycle accounts payable; matching, batching and coding invoices (approximately 100 per week depending on season). Reconciliations as it related to accounts payable. Accounts Payable or related experience. ...
A company is looking for a FAS Accounts Payable Supervisor. ...
Accounts Payable Specialist - NonProfit. ...
A company is looking for a Senior Accounts Payable Analyst. ...
Accounts Payable & Operations Associate. Full cycle accounts payable functions three times per week, approximately 150-200 transactions per week during school year, lower volume during holidays/summer. ...
The Accounts Payable Clerk of the Finance Department will: Gather, assemble, tabulate, check and file financial data; keeps financial records and ledger accounts and processes documents involved in financial transactions; does financial reconciling and posting; makes arithmetical calculations; makes...
Process payments for all invoices the Accounts Payable ledger, verify financial data. ...
Position reports to Accounts Payable + Payroll Manager. Full cycle accounts payable; matching, batching and coding invoices (approximately 100 per week depending on season). Reconciliations as it related to accounts payable. Accounts Payable or related experience. ...
As instructed, maintains financial records of contracts, appropriations, allocations, authorizations, and payments and assists in maintaining ledgers of accounts and in performing reconciliations. Reviews periodic statements and/or computer reports to monitor assigned accounts. ...
Maintain schedules of rent payments and other payables, including client refunds and employee donation matches. ...
The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and issuance of payments to contractors, employees and other HRA and DHS programs and other outside entities and such other parties to which HRA and DHS makes payments. The Office of Fiscal Operations is r...
Minimum of two years of experience in an Accounting/ Accounts Payable role. Handle assigned vendor accounts. Flexible spending accounts (FSAs) are available so employees can set aside pre-tax dollars for healthcare, transit and childcare. ...
Assist with the cash management and liquidity assessment of various bank accounts. ...
Job Title: Junior Accounts Payable Specialist. Our client is seeking a motivated and detail-oriented individual to join our team as a Junior Accounts Payable Specialist. In this role, you will be responsible for assisting with the processing of accounts payable transactions, ensuring accuracy and ti...
The Accounts Payable Clerk will handle accounts payable, distribute program petty cash and MetroCard reimbursements. We currently seek a full-time Accounts Payable Clerk to join our fiscal team. Provide basic accounts payable, petty cash and MetroCard distribution guidelines to staff upon request . ...
Role: Accounts Payable Associate. Two years related Accounts Payable experience required. ...
J ob Title: Accounts Payable Clerk Location: SoHo, New York Hours: 16 hours per week Responsibilities: Accounts Payable Processing: Accurately enter invoices and expenses into the company's finance system. Communication and Collaboration: Coordinate with staff members to resolve any discrepancies or...
Our client is a prominent, global law firm located in Midtown, New York and they are seeking an Expense Reimbursement Assistant to join their group.This will be a hybrid position 3 days in office, 2 days remote.Working hours are 9:30am-5:30pm.Why should you accept a role with this firm?.Prestigious ...
The Accounts Payable Specialist is responsible for managing vendor and customer service relationships and the processing of Accounts Payable transactions. As our finance team is expanding, we are looking for an Accounts Payable Specialist to join our affiliated operating partner Jet Edge in Columbus...
Our client is a wellness holdings company hiring an Accounts Payable Manager. Minimum 5 years of experience in Accounts Payable. ...
Job Title: Temp Accounts Payable Specialist . ...
Kforce has a client that is seeking a Lead, Competency Framework Development in Doral, FL.Summary:The Competency Development Lead will play a critical role in developing and implementing a competency framework for various shipboard roles.The candidate will have a deep understanding of competency mod...