Accounts Payable Specialist: Ledger & Vendor Relations
Rival
Riviera Dining Group in Miami, FL seeks an AP Specialist to support the AP Manager in daily, weekly, and monthly finance duties. You will administer accounts payable, maintain the general ledger, and ensure accurate invoicing and vendor relations to help the Food and Beverage operation meet budget goals. The role requires strong Excel skills, a accounting-focused degree, and the ability to handle month-end processes and audits. This is an on-site position within the RDG portfolio of venues. #J-18808-Ljbffr Rival
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Payable Specialist: Ledger & Vendor Relations in Brooklyn, NY vacancy
$70.2k - $78k
...What You’ll Do: As an Accounts Payable and Accounts Receivable (AP/AR) Specialist, you will manage the complete... ...theTrustees’outgoing vendor payments and incoming... ...general ledger, NetSuite Monitor incoming... ...preferably in an area related to Accounting, Finance,...LedgerFull timeTemporary work2 days per week1 day per weekThe Trustees
Brooklyn, NY1 day ago- ...Accounts Payable Specialist Fiscal Services Licking Memorial Health Systems (LMHS... ...Maintains files and documentation relating to check preparation.... ...monthly reports to the general ledger. Maintain the software... .... Assist in recruiting new vendors in the credit card rebate program...LedgerLocal areaFlexible hours
Licking Memorial Health Systems
Brooklyn, NY3 days ago - ...Job Title Accounts Payable Specialist Department SCH Accounting Full Time/PRN Full... ...regulations, and collaborating with vendors and internal teams to... ...of accounts payable or related accounting experience Strong... ...payable processes, general ledger, and reconciliation Ability...LedgerFull timeReliefWork at office
Jones County Junior College
Brooklyn, NY1 day ago $20 - $23 per hour
...application process. TEMPORARY ACCOUNTS PAYABLE SPECIALIST SAINT PETERSBURG, FL, US 5... .... This position manages vendor invoices, payment processing... ..., vendor records, and related financial documentation while... ...subsidiary records to the general ledger. Assist with 1099 reporting...LedgerHourly payTemporary workWork at officeLocal areaEvolving Solution Services
Brooklyn, NY4 days ago- ## Accounts Payable SpecialistApplylocations: 1930 W Rio Salado... ...the Accounts Payable Specialist is to control... ...invoices and completing vendor payments. The Accounts... ...maintain accounting ledgers:***** Ensure the completion... ...to handle job-related tasks effectively.* Vision...LedgerWork at officeRemote work
Dutch Bros.
Brooklyn, NY1 day ago - ...environment where trust and accountability matter. If that... ...Do As our Accounts Payable Specialist , you’ll play a key role... ...invoice processing, vendor support,... ...and the GR/IR general ledger Supporting vendors and... ...for any agency fees related to unsolicited resumes...LedgerContract workWorldwide
RPMGlobal
Brooklyn, NY4 days ago - ...for all internal and external accounts payable (AP) inquiries for Ryman... ...as well as transmit general ledger (GL) entries and check batches... ...taxation and variances. Monitor vendor statements to ensure proper... ...EEO statements and related information are available as...Ledger
$58k - $62.5k
Accounts Payable Specialist Location: Chicago, IL Schedule: Full-Time, Onsite | Monday... ..., code, enter, and process vendor invoices accurately and on... ..., credits, and general ledger accounting when recording and... ...with month-end close and related accounting activities Identify...LedgerFull timeMonday to FridayFlexible hoursShift work- ...seeking a detail-oriented Accounts Payable Specialist to own the full-cycle accounts... ...this role you will process vendor invoices, reconcile carrier... ...to the correct general ledger accounts, departments, and... ...Business Administration, or a related field, or an equivalent combination...LedgerWork at office
$27 - $30 per hour
The Accounts Payable Specialist is responsible for processing invoices and disbursements... ...internal stakeholders and vendors. TYPICAL DUTIES AND... ...including verifying data, general ledger coding, and providing final... ...limited to geography, job-related knowledge, experience, and...LedgerHourly payWork at office$25 - $27 per hour
...Purpose: We’re looking for an Accounts Payable Specialist to join our team in Chicago... ...are processed accurately, vendors are supported, and... ...appropriate legal entity, general ledger account, project, department... ...pregnancy, childbirth, or related medical conditions), sexual...LedgerWeekly payWork at officeFlexible hoursShift work- ## Accounts Payable Specialist - Part TimeApplylocations: Merrimack, NHtime type: Part timeposted on... ...This role supports financial accuracy, vendor relations, compliance requirements, and the... ...Code invoices accurately using general ledger accounts and prepare payment batches...LedgerFull timeTemporary workPart timeWork at officeLocal areaMonday to FridayFlexible hoursShift work
- ...Park Place VW in Rochester, MN is seeking an Accounts Payable/Receivable Clerk to maintain receivable ledgers and process cash deposits. The role supports accounts... ...tasks, reconciles daily deposits, and ensures timely vendor communications. The position offers growth...Ledger
Park Place VW
Brooklyn, NY2 days ago - ...Label Inc. in Sioux Falls is seeking an accounts payable/receivable specialist to manage daily invoicing, payment... ...and collections. You will ensure timely vendor payments and customer payments while maintaining accurate ledgers and intercompany transfers. The role requires...LedgerDaily paid
CCL Label
Brooklyn, NY4 days ago - ...MFA Oil Company in Columbia, MO is seeking an Accounting Specialist to process and validate daily General Ledger, Accounts Receivable, and vendor statements, ensuring accurate posting and timely payments across Big O Tires locations. You will support audit and clerical...Ledger
MFA Oil
Brooklyn, NY2 days ago - ...proactive, detail-oriented Accounts Payable Associate who is eager to learn... ...Responsibilities: Recording vendor invoices, debit and credit... ...invoices. Reconcile vendor sub-ledger accounts and maintain... ...year-end close processes as it relates to accounts payable requests...LedgerWork at office
Doeren hew
Brooklyn, NY2 days ago - ## Accounts Payable ClerkApplylocations: Alabama - Decatur Prepared Foods... ...***** Receive invoices from vendors, process or forward invoices... ...Policy.* Verify proper General Ledger (G/L) coding on invoices,... ...correspondence including job related email.* All other duties as...Ledger
Wayne Farms LLC
Brooklyn, NY2 days ago - ...Performance in Mooresville, NC is seeking an Accounting Clerk to provide general accounting support within... ...processing invoices, updating journals and ledgers, handling checks and electronic payments, responding to vendors and internal departments, and assisting the accounting...Ledger
- ...the mortgage insurance industry. Title: Accounts Payable Specialist Location: Radnor, PA (fully in-office)... ...for corporate credit cards. Answer vendor and employee inquiries, working with them... ...with Oracle payable and general ledger modules and the Concur vendor and employee...LedgerWork at office
Page Mechanical Group Inc
Brooklyn, NY4 days ago - WVU Medicine in Morgantown, WV is seeking an Accounts Payable Clerk to provide financial and clerical support by... ...confidentiality and timely payment processing, including vendor statement reconciliation, expense posting, and ledger maintenance. Minimum HS diploma; 1 year clerical...Ledger
- ...dependable, detail-oriented Accounts Payable Associate to join our accounting... ..., and helping ensure vendors are paid accurately and on time... ...details, approvals, general ledger coding, payment terms, tax treatment... ...bookkeeping, data-entry, or related accountingexperience....LedgerFull timeContract workWork at office
AAA Cooper Transportation
Brooklyn, NY4 days ago - ...following job description: The Accounting Operations Associate is... ...transactions including accounts payable, accounts receivable, and journal... .... Reconcile bank statements, ledger accounts, and identify and... ...degree in Accounting, Finance, or related field. 1-3 years of...LedgerFull timeTemporary workShift workDay shift
CRC Group
Brooklyn, NY4 days ago $18 - $20 per hour
...like yesterday. ABOUT THIS JOB: The Accounts Payable Specialist is responsible for managing and processing... ...the finance team in ensuring that vendor invoices are processed, payments are... ...services by maintaining and reconciling ledgers and accounts according to generally...LedgerFull timeMonday to FridaySocket
Brooklyn, NY5 days ago$43.9k - $65.9k
...Highway 8 NW New Brighton, MN55112 APi Inc Accounts Payable Specialist Salary: 43,900.00 - 65,900.00 USD /... ...accurately processing and recording vendor invoices, ensuring timely payments, and... ...vendor statements to accounts payable ledger and resolve issues promptly. Assist...LedgerWork at officeLocal areaAPi Construction Company
Brooklyn, NY2 days ago- ...local employer. We are looking for an Accounts Payable Specialist who is eager to take ownership of our... ...entry; it’s about making sure our vendors are paid on time and our internal operations... .... Understanding of basic general ledger accounting principles. Ability to...LedgerWeekly payDaily paidTemporary workWork at officeLocal area
The Juris Agency
Brooklyn, NY2 days ago - ...Position Summary: The Senior Accounts Payable Clark is responsible for... ...and process a high volume of vendor invoices. Verify correct GL... ...AP subledger to the general ledger. Assist with month‑end, quarter... ...Support accruals and prepare AP-related journal entries. Provide AP...LedgerFull timeTemporary workWork at officeImmediate startFlexible hours
Grkroccenter
Brooklyn, NY2 days ago $65k - $75k
...Miami, FL. Job Description The Accounts Payable Associate, reporting to the... ...and accurate processing of vendor payments, and delivering... ...system, ensuring proper general ledger coding, purchase order... ...vendor and internal inquiries related to accounts payable. Respond...LedgerTemporary workWork at officeRemote work2 days per week3 days per weekKipp
Brooklyn, NY5 days ago- ...fire apparatus, uniforms, and related services to first... ...leading brands. Job Summary The Accounts Payable Specialist is responsible for maintaining... ...MES, Inc.’s obligations to vendors and suppliers. This full-... ...to the appropriate general-ledger accounts, departments, locations...LedgerWeekly payFull timeWork at office
MES Life Safety
Brooklyn, NY4 days ago - ...Job Description We are looking for an Accounts Payable Specialist to support a mission-driven nonprofit... ...activities. Responsibilities: • Process vendor invoices accurately and efficiently,... ...payment. • Assign proper general ledger or program codes to invoices to...LedgerContract work
Robert Half
College Point, NY10 days ago - Description The Accounts Payable Clerk is responsible for the accurate processing... ...Requests, Bills, and related accounting transactions... ...monitoring procedures, reconciling vendor statements, and liaising... ...coded to the correct General Ledger accounts, departments, classes...Ledger
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist: Ledger & Vendor Relations. Be the first to apply!
Related searches
- accounts payable clerk Brooklyn, NY
- accounts payable associate Brooklyn, NY
- accounts payable specialist Brooklyn, NY
- remote accounts receivable Brooklyn, NY
- accounts payable coordinator Brooklyn, NY
- remote accounts payable Brooklyn, NY
- senior manager accounts payable Brooklyn, NY
- medical billing accounts receivable Brooklyn, NY
- accounts payable analyst Brooklyn, NY
- entry level accounts payable Brooklyn, NY