Woodbury, NY office. ** The Accounts Payable Coordinator will utilize their knowledge and administrative skills to help the... accounts payable process. Performs other duties as required to support the Accounting Department and firm operations...
Woodbury, NY office. ** The Accounts Payable Coordinator will utilize their knowledge and administrative skills to help the... accounts payable process. Performs other duties as required to support the Accounting Department and firm operations...
Join The Arc Chemung-Schuyler as a Full Time Accounts Payable/Purchasing Coordinator. This position will frequently... in the Human Services field. Your role as An Accounts Payable/Purchasing Coordinator The Accounts Payable and Purchasing...
We are conducting a search for an Accounts Payable Coordinator to join a fast-paced law firm. The ideal candidate... will have at least 3 years of accounts payable experience, preferably in a law firm, and be proficient in Aderant. This is an excellent...
Accounts Payable Coordinator Law firm seeks Accounts Payable Coordinator, prior law firm experience preferred...
check run for accuracy and processing forms 1099. The Coordinator will work with the Accounts Payable Manager to maximize... of vendor transactions. Responsibilities: Ensure all accounts payable policies and procedures are adhered to, including...
A well-established company in Sleepy Hollow, NY is looking for a Accounts Payable Coordinator II to assist their team... and payments within Accounts Payable Workflow system and Oracle. Responsibilities: Compile, record and analyze routine AP...
Overview: The Accounts Payable Coordinator is an important member of the Accounting Department with responsibilities... Coordinator operates under the guidance of the Accounts Payable Manager with indirect supervision by the Accounts Payable...
Payable Specialist and Property Control Coordinator. The Accounts Payable Specialist and Property Control Coordinator ensures... University procedures, State Finance Law, and State Comptroller's Office regulations. Additionally, the Accounts Payable...
Accounts Payable Coordinator, you will be responsible for full cycle AP processing. You will review & process invoices, execute... on Accounts Payable procedures and financial systems. About the Role: Process invoices via Coupa and VIM/SAP platforms...
Is this job for you? We are looking for a detail oriented, dedicated, and driven Accounts Payable Coordinator... role in accounts payable and will help ensure the accuracy and completeness of our records. This role is for you! This role...
+ years of similar experience in Accounts Payable. Strong ethics, integrity, credibility and high degree of confidentiality... and organizational skills; ability to meet deadlines and sets priorities for specific assignments. Knowledge of accounts payable...
Top Responsibilities / Accountabilities Primary responsibilities performing a range of accounts payable, accounts... payable or payments made. Maintain records: Maintain vendor accounts are accurate and up to date, and onboard new vendors...
Job Description: Primary Purpose of Position: Coordinate accounts payable and financial accounting services for the... to both accounts payable and accounts receivable administration. Provide support to Property Managers by producing, modifying...
and correction of all payment vouchers generated by Purchase Vouchering and Special Processing units of Audits and Accounts as well... or other audit details are generated promptly and professionally. COMMUNITY COORDINATOR - 56058 Qualifications 1...
accuracy of bid items to vendor invoice; provide invoices to accounts payable department in a timely manner Input and code...JOB SUMMARY The Dining Program Coordinator is responsible for maintaining the administrative aspects of Dining...
, and submit invoices to Accounts Payable. Prepare monthly credit card statements and track payments and invoices in self-service...Brooklyn Law School Library seeks an Library Administrative Coordinator to provide comprehensive support to the...
and trend credit memos and vendor deductions, while working closely with Accounts Payable. Manage the procurement...Food Safety & Quality Assurance Coordinator Full-time Working Onsite 5 Days a Week. Location: College Point, NY...
modifications as needed. Track and analyze OTPS spending and trends; submit corresponding weekly reports. - Work with Accounts... Payable to monitor open purchase orders and set up budget accruals and charge backs. - Prepare recommendations...
, prepare and submit routine and specialized reports as necessary. Ability to work alongside Purchasing and Accounts Payable... to join our team as a Clinical Supply Chain Coordinator - Full Time, Days - Clinical Supply Chain Mgmt. - Full-Time - 07:0...