Accounts Payable Clerk
Acupath Laboratories Inc.
Accounts Payable Clerk – Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What You’ll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile vendor statements. Enter data accurately in accounting software. Help with month-end closing. Communicate with vendors. Create purchase orders when needed. Other basic accounting tasks. What You Need: 1+ years of accounts payable or general accounting experience. Good with Excel and accounting software (QuickBooks, SAP, etc). Very organized and careful with details. Able to work both independently and with the team. Strong problem-solving skills. Why Work Here? Training and mentorship from experienced accountants. Real room to grow. Friendly, supportive team. Perfect role if you enjoy keeping things accurate and running smoothly in a busy environment! About Us: Founded in 1998 and based in Plainview, NY, Acupath Laboratories is a well-established and respected nationwide provider of specialized anatomic pathology services, focusing on areas like urology, gastroenterology, and hematology/oncology and a singular focus on client needs and a commitment to innovation and quality. #J-18808-Ljbffr Acupath Laboratories Inc.
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...career growth, and a collaborative team environment! Job Title: Accounting Clerk Job Location: Hauppauge, NY Work Schedule: 100% on-site,... ...or Bachelor’s degree in Accounting Nice-to-Have: Accounts payable experience Construction accounting experience ComputerEase /...SuggestedLocal areaMonday to Friday- ...Accounts Payable Clerk Family office is seeking an experienced, energetic, detail-oriented Accounts Payable Clerk. Responsibilities / Duties: Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records...SuggestedWork at office
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...of Finance. Primary responsibilities: Create new vendors accounts in Navision Create purchase orders in ERP system Place orders... ...Post vendor invoices Maintain and post recurring payables Process payments timely – checks or credit card Process intercompany...Hourly payContract workWork at office- ...the MGIS Approval Workflow system for distribution What You'll Do Monthly BOA statement processing. Accessing and downloading all account data files, capturing line by line G/L detail and descriptions uploaded in Oracle to ensure more accurate recording. Email BOA statement...Full timeRemote workFlexible hours
$70k - $82.5k
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...Accounts Payable Associate New Hyde Park, New York, United States This position is full-time (Monday - Friday, 9:00am-5:00pm) on-site at our New Hyde Park headquarters location (3333 New Hyde Park Rd., Suite 304, New Hyde Park NY, 11042). Job Overview We are seeking a...Full timeWork at officeImmediate startMonday to FridayFlexible hours- ...Talent - - Responsibilities: Verify invoices against receiving reports for accuracy; Process and post approved invoices into the accounting system; Prepare vendor payment runs and issue checks; Verify incoming and outgoing freight bills for accuracy; Create and update...
$28 - $30 per hour
...Accounts Payable Specialist Our client is a mid-sized corporation that is in search of someone to take on an Accounts Payable role. Qualified candidates will have a prior accounts payable experience as well as an ability to multi-task well, work with limited oversight...Hourly payPermanent employmentFull timeTemporary work$25 - $30 per hour
Our Ideal Accounts Receivable Specialist: Are you detailed oriented and enjoy meeting deadlines? Have great time management and organization skills? Love solving problems? Do you feel a sense of accomplishment when completing tasks and meeting goals? Want to work for a...Full timeTemporary workWork experience placementMonday to Friday- ...LHH Talent - - Responsibilities: Work closely with the Accounting Manager of the corporation; Handle full cycle accounts payable processing and reporting; Track and process expense reports; Process electronic payments; Use Excel to proactively build month end reports...
$28 - $30 per hour
...Accounts Payable Specialist Our client is a mid-sized corporation that is in search of someone to take on an Accounts Payable role. Qualified candidates will have a prior accounts payable experience as well as an ability to multi-task well, work with limited...Hourly payPermanent employmentFull timeTemporary workLocal area- ...believe in each person’s potential, and we’ll help you reach yours. Role Overview We are seeking an experienced and detail-oriented Accounts Payable Specialist to join our growing finance team. This role will take ownership of the accounts payable function primarily for...Flexible hours
$55k - $58k
...Accounts Payable Specialist LHH Recruitment Solutions is seeking an Accounts Payable Associate to work for a fast paced organization in the Garden City, NY area. This is a Direct Hire Opportunity. Position Summary: We are seeking a detail-oriented Accounts Payable...Full timeWork at office- ...Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity environment. This role is responsible for complex reconciliations, vendor management, payment processing, month-end support, and maintaining...
$25 - $28 per hour
...Job Description Job Description Accounts Receivable Specialist Location: Farmingdale, NY Schedule: Monday-Friday | On-site (40 hours per week) About National Convenience Distributors National Convenience Distributors (NCD) is one of the largest full...Hourly payFull timeWork at officeMonday to Friday- ...keeping financial operations running like a well-oiled machine? We're a fast-growing company based in Melville, NY, looking for a sharp and proactive Accounts Receivable Specialist to join our Accounts Receivable, Clerk, Data Entry, Payment Processing, Accounting, Staffing...
- ...Accounts Receivable Clerk Deer Park, NY, USA 50000-60000 per year Full Time Objectives of this Role Support the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accounts Communicate discrepancies...Full timeLocal area
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