. Responds to inquiries regarding disposition of Accounts Payable (AP) items. Core Responsibilities Coordinate Vendor Master... and accurate vendor set-ups and/or updates in Owens & Minor system(s). Ensures all vendor master data complies with internal...
Coordinator based in our New York HQ who will be responsible for providing financial and administrative support for the Product... are shared with vendors. Process incoming vendor invoices, including matching them with POs, confirming all required backup...
Job Posting Title: Coordinator , Logistics Desk (ABC News) Req ID: 10103034 Job Description: The Coordinator... of new employees to include union and non-union, onboarding of new vendors, payment of vendor invoices through the Disney...
Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will review & process invoices, execute... with month end close activities by running and creating AP transactional summary reports. Maintain vendor records in SAP through...
The Coney Island YMCA is seeking a Business Office Coordinator. Job Description The YMCA of Greater New York... a Business Office Coordinator. Under the supervision of the Business Manager, the Business Office Coordinator will provide daily...
will report to the Accounts Payable Manager. What you'll do: Receive and enter vendor invoices in AP system Work closely... team to clear PO related issues Reconcile vendor statements, research, and correct discrepancies Manage incoming AP...
Enter vendor bills, credit memos, and AP transactions in QuickBooks, coding to appropriate GL accounts. Set up new vendors... is seeking a Finance Coordinator to join our growing Finance Team in our New York office. What You Will Be Doing: Manage...
vendor in partnership with Property Management Coordinator. Manage new vendor setup. Review Nexus application for vendor... assigned portfolio. Essential Functions: Accounting Operations Process vendor invoices utilizing required expense...
vendor in partnership with Property Management Coordinator. Manage new vendor setup. Review Nexus application for vendor... assigned portfolio. Essential Functions: Accounting Operations Process vendor invoices utilizing required expense...