Accounts Payable Specialist: Precision & Vendor Collaboration
Aisling Irish Community Center Inc
Aisling Irish Community Center Inc, located in Yonkers, NY, is looking for a detail-oriented Accounts Payable Administrator. This role supports the finance team by managing the full accounts payable cycle and ensuring accurate financial records. Responsibilities include processing invoices, maintaining vendor records, and supporting payment processing. Candidates should have a minimum of 2 years of Accounts Payable experience and proficiency in Microsoft Office. #J-18808-Ljbffr Aisling Irish Community Center Inc
- ...on behalf of our client an Accounts Payable Administrator based in Yonkers... ...of invoices, expenses, and vendor payments. This role ensures... ...financial records, and collaborates closely with purchasing, sales... ...the work of the Accounting Specialist for accuracy and compliance...SuggestedWork at officeLocal areaShift work
$55k - $65k
...Job Title: Accounts Payable Specialist Location: Englewood Cliffs, NJ (Hybrid - 2-3 Days On-Site... ...accuracy, and wants to be part of a collaborative and energetic accounting team.... ...Responsibilities: Process a high volume of vendor invoices, ensuring proper coding and...SuggestedPermanent employmentFull timeWork at officeLocal areaImmediate startMonday to Friday- ...com/company/rema-foods-in Purpose The Accounts Payable Specialist is responsible for ensuring the... ...timely, and compliant processing of vendor invoices and payments in a high-volume... ...maintaining strong vendor relationships, collaborating with internal teams, and upholding...SuggestedWork at officeLocal areaRemote workWork from home2 days per week
- A leading food importing company seeks an Accounts Payable Specialist to ensure accurate processing of vendor invoices and payments. The role supports financial operations... ...by maintaining vendor relationships and collaborating with internal teams. Ideal candidates should...SuggestedWork at officeWork from home
- Overview We are looking for a detail-oriented Accounts Payable Administrator to support our finance team. This role involves... ...cycle, ensuring accurate financial records, and collaborating with internal teams and vendors. Responsibilities Process invoices, expenses,...SuggestedWeekly payWork at office
$60k - $65k
...Accounts Payable Coordinator Englewood Cliffs, New Jersey, United States... ...Title: Accounts Payable Specialist Compensation: $60,000 $6... ...and timely processing of vendor invoices and payments, while... ...resolve invoice discrepancies in collaboration with internal departments...Permanent employmentFull timeTemporary work- ...Accounts Payable Specialist We are looking for a detail-oriented Accounts Payable Specialist to support daily finance operations. In this role... ...of contact between internal departments and external vendors. Location: Westchester County, NY. Full-time, permanent (in...Permanent employmentFull timeWork at office
$25 - $27 per hour
...Accounts Payable Specialist At Manhattan Beer and Beverage Distributors, our vision is to be the... ...non-product reconciliation. Review vendor statements and respond to any... ...reconciliation. Apply Manual EFT payments in collaboration with other team members. Assist...Hourly payWork at officeFlexible hours$47.5k
...We are looking for a detail-oriented Accounts Payable Specialist to support daily finance operations.... ...internal departments and external vendors. Location: Westchester County, NY... ...mismatches through cross-departmental collaboration. Disbursements & Records:...Weekly payPermanent employmentFull timeTemporary workWork experience placementWork at officeMonday to Friday- PJS Group in New Rochelle, NY is seeking a detailed and motivated Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing vendor invoices, preparing tax exempt certificates, and providing administrative support. A minimum...Full time
$65k
...time (no remote or hybrid) Effective: Immediately POSITION OVERVIEW The Accounts Payable Specialist will report directly to the VP of Finance. KEY RESPONSIBILITIES Processes and reconciles vendor invoices Prepares tax exempt certificates Assists with credit card...Full timeWork at officeLocal areaImmediate startRemote workFlexible hours$50k - $65k
...player to join our team! The AP Specialist position will work with... ...as communicate with external vendors, and have close interaction with... ...processing chargeback invoices payable to distributors and attending... ...which primarily supports the Accounting & Finance team, as well as...Full timeTemporary workWork at office$18 - $19 per hour
...Accounts Payable Clerk Company: Jetro / Restaurant Depot Location: 1710 Whitestone Expwy, Whitestone... ...established terms to maintain positive vendor relationships. Effective communication... ...all accounts payable transactions Collaborate with internal departments as needed to...Daily paidFull time- ...please visit Position Summary Opal Fuels is hiring for an Accounts Payable Specialist with at least five years of experience to work in our... ...documents. Review invoices for accuracy and completeness. Match vendor invoices to underlying purchase orders and receiving...Full timeTemporary workWork at officeLocal areaMonday to Friday3 days per week
- Job Title: Accounts Payable Specialist | Location: White Plains, NY Project Overview The Accounts Payable Representative purpose is to deal with all aspects of vendor invoicing, including coordinating and working with internal departments, processing intake invoices from...
$70k - $80k
Opal-Fuels is seeking an Accounts Payable Specialist for their White Plains, NY office. Candidates should have over 5 years of experience in accounts... ...data entry of invoices, ensuring accuracy, and assisting vendors. Proficiency in MS Dynamics SL and strong communication...Full timeWork at office$28 - $33 per hour
...day school inHartsdale, NY is seeking an Accounts PayableSpecialist to join the team on a part... ...Are Experienced in end-to-end accounts payable processes Highly proficient with Bill.... ...Effective communicator with experience managing vendor interactions Able to step into a role...Hourly payTemporary workPart timeWork at officeLocal area10 hours per week$62.7k - $72k
...Accounts Payable Specialist Salary Range $62,700.00 - $72,000.00 Salary Level Experienced Description Job Title: Accounts Payable Specialist... .... Communicate effectively with internal team and vendors to resolve invoice discrepancies and payment issues. Work...Work at officeLocal areaVisa sponsorship3 days per week- ...This is a part-time, on-site role for an Accounts Payable & Receivable Assistant, based in Port... ...NY. The selected candidate will manage vendor bill tasks, process and organize financial... ...delivering high-quality results with precision and efficiency. Company Description...Part timeWork experience placementWork at officeMonday to Friday
$28 - $33 per hour
...religious day school in Hartsdale, NY is seeking to hire an Accounts Payable Specialist on a part-time, temporary basis. The ideal candidate... ...payable activities, reviewing invoices, and coordinating with vendors. The position pays between $28-33 per hour based on experience...Hourly payTemporary workPart time10 hours per week$30 per hour
Part-Time Accounts Payable Specialist job at Rye Country Day School. Rye, NY. Rye Country Day School is seeking a part-time Accounts Payable Specialist... ...and resolve invoice discrepancies and issues. Maintain vendor files and respond to vendor inquiries. Assist with month-...Part timeLocal area- ...Description: Position Title: Accounts Payable Clerk Reports To: Accounts Payable Director Position Summary: Under the direction of the Accounts... ...to ensure optimum service to all clients and vendors.Position Description: Provide support to the Accounts Payable...
- ...Accounts Receivable Specialist – Bronx, NY A leading distribution company is seeking an Accounts Receivable Associate (ON-SITE) to join its... ...an excellent opportunity to contribute to a stable and collaborative organization, working alongside experienced professionals...Local area
- ...Job Description Job Description We are looking for an Accounts Payable Clerk to support daily financial operations in Yonkers, New York... ...accurate, organized, and on schedule while working closely with vendors and internal teams. The ideal candidate brings strong...
$27 - $33 per hour
...to continued growth, we are looking to add a Billing & Accounts Receivable Specialist to our team. In this role, you will support the day-to-... ...strength of a team-first mindset. Embracing a culture of collaboration, we unite to share knowledge, resources, and best...Hourly payWork at officeLocal area- ...diploma; courses in bookkeeping, accounting and business mathematics... ...payroll and accounts payable checks with bank statements... ...Responds to inquiries from vendors, staff, and the public regarding... ...financial procedures. Works collaboratively with district administrators...Work at office
$45k - $50k
Accounts Receivable Specialist Englewood Cliffs, NJ (100% On-Site) Salary: $45,000 - $50,000 + Benefits LHH is working with a stable and well-... ...opportunity for someone looking for long-term stability in a collaborative, team-oriented environment. Key Responsibilities...Local area$45k - $50k
Lee Hecht Harrison Nederland B.V. is seeking an Accounts Receivable Specialist in Englewood Cliffs, NJ, to manage day-to-day accounts receivable... ...for candidates seeking long-term stability in a collaborative environment. #J-18808-Ljbffr Lee Hecht Harrison Nederland...- WhiteCap Search in Yonkers, New York is seeking an Accounts Receivable & Billing Specialist. This position involves managing invoicing and collections, ensuring accuracy across multiple billing platforms. Ideal candidates should have over 2 years of experience, proficiency...
- ...enterprise security solutions across the United States. The team is currently seeking a detail-oriented and organized Accounts Receivable & Billing Specialist to join our growing team. This role is responsible for managing invoicing, collections, accounts receivable...Hourly payMonday to Friday
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