Accounts Payable Specialist
Robert Half
Job Description
Job Description
Accounts Payable, Islandia NY
Contract to Hire
Responsibilities:
• (3) way match
• Reconcile accounts payable balances, investigate outstanding items, and clear discrepancies to keep the ledger current and accurate.
• Payments via wire, ach, and check
• Expense Reimbursements, BIlling review, Discrepancy review
• Communicate with vendors via phone and email.
• At least 3 years of relevant experience in bookkeeping, accounting, or accounts payable
• Software experience with Oracle Netsuite or similar ERP
• Comfortable using different functions in Excel.
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- ...Job Description Job Description Accounts Payable & Office Administrator Location: Ronkonkoma, NY Schedule: 100% onsite We are seeking an experienced Accounts Payable & Office Administrator to join a growing team in a hands-on, multi-faceted role. This position...Work at office
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$55k
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- ...Accounts Receivable Specialist Our client has an immediate need for an Accounts Receivable Specialist to support the accounting department in various A/R activities. Emphasis will be on applying cash receipts, communicating with customers regarding remittance information...Immediate start
$23.35 - $26.39 per hour
...Hospital Account Receivable Specialist Full-Time | Hybrid Base Salary: $23.35$26.39/hour (commensurate with experience) Hours: 8:00 am - 4:30 pm Under the supervision of the Manager of Patient Accounts, the Patient Accounts Specialist manages Medicare professional...Full timeWork at officeLocal areaFlexible hours$88k - $129k
...seeking an experienced Senior Workday Payroll Specialist to lead our payroll operations. This is... ..., paired with a solid understanding of accounting principles to support seamless month-end... ...general ledger duties like Accounts Payable, Account Receivable, and other General Ledger...Local areaFlexible hours- A mechanical services company in Deer Park, NY, is seeking a Finance Specialist to optimize financial transactions and manage accounts receivable. The role involves invoice verification, cash management duties, and maintaining accurate financial reporting while fostering...
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- Our client is searching for an AR Coordinator in Melville, NY . Responsibilities: Process and code daily ACH, credit card, wire, and check payments across multiple regions; route payment details to relevant offices. Provide data entry support and internal customer service...
$50k - $75k
...with an external payroll processing service Prepare and submit client invoices; ensure timely payment of bills Assist with accounts payable and accounts receivable Prepare journal entries and support month-end reconciliation Reconcile payroll taxes, 401(k),...Work at office- Supply Chain Management Inc.1.com (SCMI1) , is looking for a Junior Payroll Clerk. SCMI1 is a Small Business supporting the Department of Defense providing services across the country. All work will be onsite at our Corp HQ in Hauppauge, NY. Key Responsibilities...
$25 per hour
...customer balances into steady cash flow? Our client is seeking an Accounts Receivable Clerk to manage client billing, process incoming... ...No Degree Required Responsibilities Accounts Receivable Specialist Key Responsibilities: Invoicing & Billing:...Hourly payDaily paidPermanent employmentTemporary workWork experience placementImmediate startShift work- ...detail-oriented professional as a Bookkeeper for their growing Accounting Services/QuickBooks team. Summary: The Bookkeeper will... ...payments * Post accounts receivables, client payments, accounts payables and payments The firm offers: * Competitive compensation commensurate...Full timeWork at office
- ...years of Human Resource/Payroll experience, with bookkeeping or accounting experience preferred. In addition to human resource and... ...entries and maintaining the general ledger. · Process accounts payable, accounts receivable and reconcile bank and credit card statements...Work at officeLocal area
- ...Us At SMG ABA LLC, we take pride in being more than just an accounting firm. We foster a unique team spirit that sets us apart from... ...reconciliations, identifying and resolving discrepancies Manage accounts payable functions, including recording vendor invoices, debit memos,...Summer workCasual workWork at officeImmediate startFlexible hours
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$25 - $35 per hour
...prepare client billing, track receivables, and follow up on outstanding balances. Reconcile monthly bank statements and credit card accounts to maintain general ledger accuracy up to the trial balance stage. Utilize internal CRM software to verify service hours,...Hourly payWeekly payContract work
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