Accounts Payable Specialist: Vendor Master & Payments
Optimum
Optimum is seeking an Accounts Payable Associate in Bethpage, NY responsible for processing supplier invoices and managing vendor relationships. The role requires participation in the continuous efficiency of the Accounts Payable department and professional communication with vendors. Ideal candidates will have 1-3 years of Accounts Payable experience, proficiency in Oracle and Microsoft Office tools, and the ability to work autonomously while cooperating within the team. #J-18808-Ljbffr Optimum
- Accounts Receivable/Accounts Payable Specialist Genadyne Biotechnologies Inc is a Long Island based developer and manufacturer... ...Bank Deposits Review ACH & Wire Payments and apply appropriately Record... ...for sales reps. to payroll Email vendors payment status after checks are...SuggestedWork experience placement
- ...We're Hiring: Accounts Payable Specialist Join Our Finance Team! We're looking for an Accounts Payable Specialist to help manage vendor payments, invoices, and financial transactions while ensuring accuracy and compliance. Ready to advance your career? Apply today! Responsibilities...Suggested
$55k - $60k
...an alternative application process. Accounts Payable Specialist FullTime Plainview, NY, US 3 days ago... ...of invoices and maintaining strong vendor relationships. This position requires... ...statements to ensure timely and accurate payment processing Prepare and audit...SuggestedFull timeWork at officeFlexible hours- ...motivated individual to join our team as an Accounts Payable Specialist. You will ensure timely and accurate... ...of invoices, help maintain vendor relationships, and support our financial... ...purchase orders. Prepare and execute payment runs (checks and ACH) while meeting deadlines...Suggested
- ...responsible for various Vendor Management or... ...maintenance of the vendor master file, invoice reconciliation... ..., and processing of payments. Responsibilities... ...with maintaining the Payables database. Enforce company... ...and objectives of the Accounts Payable department....SuggestedLocal area
$28 - $30 per hour
...Accounts Payable Specialist Our client is a mid-sized corporation that is in search of someone to... ...with all levels of employee and company vendors. This is a great opportunity to join... ...reports · Process electronic payments · Use Excel to proactively build month...Hourly payPermanent employmentFull timeTemporary workLocal area- Hornell Brewing Co., Inc. is seeking an Accounts Payable Processor for its Woodbury, NY location. The ideal candidate will be responsible... ...three-way matching of invoices, coding, and timely payment to vendors. Qualified candidates should have at least 3 years of accounts...Full time
- ...purchase orders. Fix discrepancies and reconcile vendor statements. Help with month-end closing. Communicate... ...Create purchase orders when needed. Other basic accounting tasks. What You Need 2+ years of accounts payable or general accounting experience. Good with Excel...
- Accounts Payable Associate Location: Bethpage, NY, US, 11714 Brand: Optimum... ...be responsible for various Vendor Management or Disbursement... ...update/maintenance of the vendor master file, invoice reconciliation... ..., and processing of payments. Responsibilities Review and...Local area
- Acupath Laboratories, Inc in Plainview, NY is seeking an Accounts Payable professional. The perfect candidate will process invoices, match them to purchase orders, and handle vendor communication. This role offers training, mentorship, and a supportive team environment...
- ...Accounts Payable Specialist Janel Group is seeking an Accounts Payable Specialist who is detail-oriented and organized to support the... ...department by processing invoices and ensuring timely payments to vendors. Primary Responsibilities Process and enter vendor...Work at office
$28 - $30 per hour
...Accounts Payable Specialist Our client is a mid-sized corporation that is in search of someone to... ...with all levels of employee and company vendors. This is a great opportunity to join... ...expense reports Process electronic payments Use Excel to proactively build...Hourly payPermanent employmentFull timeTemporary workLocal area- ...Accounts Payable Specialist Spectrum Vision Partners ("SVP") and OCLI Vision ("OCLI") work together... ...checks and remittance advice Setup new vendor accounts, including relevant W9... ...applicationsChecks and processes all vouchers for payment, prepares invoice deduction notices,...Flexible hours
- ...a detail-oriented and experienced Accounts Receivable & Billing Specialist to join a great organization in the... ...Responsibilities Generate Nexus reports and pull vendor invoices for tenant bill-backs... ...Operations to apply daily check payments and prepare accurate deposit slips...Daily paidWork at officeShift work
$70k - $85k
...foster an environment where innovation thrives. Position Summary We are seeking a detail-oriented Accounts Payable Specialist to manage vendor invoices, payment processing, account reconciliations, and related accounting support. This role is responsible for ensuring...Full timeWork at officeMonday to Friday$17 - $19 per hour
...launch your career in accounting or finance? Join our team... ...in Accounts Payable. As part of the Power-... ...incoming invoices Release payments/cut payments Request... ...of Deliveries" from vendors Process direct shipments... ...areas. We are a Master Distributor and Manufacturers...Hourly payFull timeWork at officeWork visaMonday to Friday- ...Shift: DAY SHIFT Department: Finance / General Acctng Position Summary The Accounts Payable Clerk is responsible for receipting, posting and reviewing daily vendor invoices and ensuring there is adequate supporting documentation. Responsible for investigating...Full timeShift workDay shift
- ...Accounts Payable Clerk Family office is seeking an experienced, energetic, detail-oriented... ...organization's financial documents for payment, auditing and tax purposes Protect businesses... ...to ensure payments are made to vendors in a timely manner Clarify any questionable...Work at office
- ...Marketing Biller/ Accounts Receivable Specialist - Onsite Job Summary: We are seeking a detail-oriented and organized Marketing Biller to... ...compliance with client contracts, pricing structures, and payment terms Qualifications: ~2+ years of billing, accounting...
- ...insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account... ...Description: Insight Global is seeking an AP Specialist for an opportunity with a client that is... ...with Accounts Receivable (AR), Accounts Payable (AP), billing, and collections. The...
- ...oriented individual to join our team in an Accounts Receivable role. While experience is a... ...accounts receivable processes including payment processing, and account reconciliation.... .... Collaborate with the accounts payable team to ensure seamless financial operations...Full time
$70k - $85k
Nassau Candy, Inc. is seeking an Accounts Receivable Specialist / Collector in Hicksville, NY. This role involves managing customer accounts, collecting payments, and resolving discrepancies to support AR operations. The ideal candidate will have 3-5 years of experience...- ...About the Role: We are currently seeking an experienced Accounts Receivable Specialist / Collector to join our team on-site in Hicksville, NY... ...responsible for managing customer accounts, collecting payments, resolving discrepancies, and supporting AR operations...Casual work
$20 - $22 per hour
...Accounts Receivable Assistant Primary responsibilities of the Accounts Receivable Assistant are the management and organization of... ...internally and maintain for proof of tax-exempt status Review payments received from customers for accuracy before handing off to be deposited...Hourly payTemporary workWork at office- ...Job Description Job Description Master Plumber (Licensed) Full-Time Location: Huntsville, AL; Clearwater, FL; Daytona/Port Orange, FL; Ft. Myers, FL; Jacksonville, FL; Lakeland, FL; Longwood, FL; Melbourne, FL; Punta Gorda, FL; Sarasota, FL; St. Petersburg, FL;...Full timePart timeApprenticeshipLocal area
- Nassau Candy Distributors, Inc. is seeking an experienced Accounts Receivable Specialist to join our team on-site in Hicksville, NY. The role involves managing customer accounts, collecting payments, and resolving discrepancies. Ideal candidates should have 3-5 years of...Casual work
$25 per hour
...Our Ideal Accounts Receivable Specialist: Are you detailed oriented and enjoy meeting deadlines? Have great time management and organization... ...Responsible for collection of all insurance and private pay payments from start of service to discharge/termination....Full timeTemporary workWork experience placementLocal areaMonday to Friday- ...operate Club vessels in New York, ensuring safety and delivering exceptional hospitality. The ideal candidate will possess a USCG Masters captain’s license and have a strong commitment to service. The role includes collaborating with teams, communicating with members,...Seasonal workRelocation package
$75k - $85k
Accounting Clerk Job Title: Accounting Clerk Type: Full-Time Company: FTSGPS / Forward Thinking Systems Location: In-... ...reconciliations, and account analysis. Process and review accounts payable, including vendor invoices, payments, statement reviews, and issue resolution. Support...Full timeWork at office- ...Accounts Receivable Specialist We are seeking an Accounts Receivable Specialist. In this role, you are responsible for ensuring the company maintains... ...Resolve billing issues, invoice discrepancies, short payment, and deductions in collaboration with Sales and Customer...
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