Accounts Payable Assistant
Help USA
Program: HELP USA Central |115 E. 13th Street, New York, NY 10003 What You'll Do: The Accounts Payable Assistant provides administrative support to the Accounts Payable department, with a focus on document management and retention. This role requires strong attention to detail, organizational skills, and a working knowledge of accounts payable processes. Your responsibilities will include: Enter accounts payable invoices accurately and timely into accounting system. Match purchase orders to invoices to confirm items were received before processing payment. Assist with assembling supporting documentation for check payments. Ensures accurate, accessible payables records through consistent document scanning, filing, and maintenance. Handle department mail. Pulls and organizes AP documentation to support internal and external audits and billing inquiries. Assist with various accounting projects and tasks as assigned to support department goals. You're a great fit for this role if you have: Strong verbal and written communication skills for professional internal and external interactions. Demonstrates strong attention to detail and accuracy in a fast-paced environment, with the ability to adapt quickly to change. Strong muti-tasking ability. Working knowledge of Microsoft Office (Word, Excel and Outlook). Minimum of one year of work experience in accounting, clerical, or related field. High School Diploma/GED or higher. #J-18808-Ljbffr
- ...LLP, a full-service civil litigation defense firm and business partner to the insurance industry, is seeking a highly motivated accounts payable clerk. This role is based in our Woodbury, New York office and requires four days a week in office and one day remote,...SuggestedTemporary workWork at officeRemote workFlexible hours
- ...Accounts Payable ClerkCassena care is seeking a hardworking, highly motivated individual to join our team of professionals as an Accounts Payable Clerk.Qualifications:Minimum one year payroll department experience preferredProficient in Microsoft Excel and WordStrong...Suggested
- ...Accounts Payable Clerk Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team. What Youll Do: Process and pay invoices on time (checks & ACH). Match invoices to purchase orders. Fix discrepancies and reconcile...Suggested
- ...customer payments to ensure timely and accurate application to accounts. Process and deposit checks received from clients. Monitor... .... Maintain accurate documentation of customer follow-up. Assist with collection-related activities and account research as...SuggestedPrice workFull timeWork at office2 days per week
- Accounts Payable Specialist Temporary thru September 30, 2026 1-3 years of full- cycle Accounts Payable experience.SuggestedTemporary work
- ...Company Our client is a Top Wholesale Client. They seek an Accounts Receivable Specialist to join their Accounting Team. About... ...the customer terms extended. Thoughtfully respond to and assist with customer requests and inquiries. Adjust invoices for products...Full timePart time
- ...About the Role We are looking for an Accounts Receivable Specialist to join the accounting team. This person will be responsible for... ...research discrepancies Follow up on outstanding invoices and assist with collections Communicate with customers regarding billing...
- ...AriZona Beverages Accounting Position AriZona Beverages, founded in Brooklyn, NY in 1992, is proud to be a family owned and operated American company. AriZona's mission is to offer top quality beverages in uniquely designed packages that are accessible and affordable...Work at office
- ...Job Description Job Description Summary: The Accounts Receivable Associate is responsible for daily cash reporting and balancing payment posting to the deposit amounts, and assisting the medical collections department in claims and denials. Responsibilities: Post daily...Daily paidWork at office
- ...Full-time Description The Accounts Payable Specialist is responsible for processing high-volume accounts payable transactions accurately and efficiently. This role manages invoices, payments, vendor records, and account inquiries while ensuring deadlines are...Full time
- ...materials. As we support our commercial clients in managing their orders and projects our finance team ensures accurate billing and accounts management across our wholesale operations. Your responsibilities Managing accounts receivable operations and monitoring...Hourly payFor contractors
$60k - $70k
...Join Schneider Buchel LLP as an Accounts Receivable/Collections Specialist and be part of a team that values integrity, empathy, and excellence... ...projects relating to Accounts Receivable and Collections Assist with trust/IOLTA account tracking and reconciliation in...Work at office- ...process check runs, ACH, and wire transfers • Reconcile vendor statements and resolve discrepancies • Maintain organized accounts payable files and documentation • Support other accounting/finance functions as needed Qualifications: • 2+ years of Accounts...
$30 per hour
...LHH Recruitment Solutions is seeking an Accounts Payable / Accounts Receivable Specialist. This is a remote Role, but must live in East Coast... ...support documentation. Process credit and debit memos and assist with account reconciliations. Manage employee expense...Hourly payWeekly payPermanent employmentTemporary workLive inWork at officeLocal areaRemote workFlexible hours- ...time Description The Sr. AP Specialist manages the full accounts payable cycle within a high-volume, multi-location or multi-entity... ...reconciliations, reporting, audit requests, and 1099 preparation Assist with acquisition integrations, ERP/POS integrations, and...Full time
- ...Accounts Payable ClerkFamily 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 recordsProvide other...Work at office
- ...Accounts Payable Specialist IVCI is a leader in the Unified Communications, Collaboration and Audio Visual Integration industries. We provide... ...and distribute accounting documents, records and reports Assist in the compilation of relevant data and metrics for strategic...
- ...Rock Properties has emerged as a pioneering force in the industry. We are seeking a detail-oriented and highly organized Accounts Payable Specialist to join our accounting team. The ideal candidate will play a critical role in supporting our accounts payable operations...Work at officeFlexible hours
- ...benefits. Status : Full Time Regular 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...Full timeShift workDay shift
- ...Description Job Description We are looking for a Part-Time Accounts Payable Clerk to join a team in Massapequa Park, New York on a... ...processing, invoice coding, and payment workflows • Experience assisting with check runs and routine payment processing activities...Contract workPart timeWork at office
- ...Description Job Description We are seeking an experienced Accounts Payable Specialist for an onsite, long-term contract opportunity in... ...support of daily accounting functions, with occasional assistance in accounts receivable as needed. Key Responsibilities: Oversee...Weekly payLong term contract
$52k - $57k
...a highly organized and reliable bookkeeper to drive our daily accounting workflows. In this role, you will be responsible for processing... ..., costing, new and used car deals Process of accounts payable and accounts receivable Reconcile monthly vendor statements...Full timeWork at office$20 - $25 per hour
...Accounts Receivable Clerk US-NY-Calverton Job ID: 3651 # of Openings: 2 Corporate office Overview Accounts Receivable Clerk We are a Leading Building Supplies Company with a Vibrant Team of 800+ Professionals Serving Long Island, Connecticut...Hourly payWork at office- ...Accounts Receivable ClerkDeer Park, NY, USA50000-60000 per yearFull TimeObjectives of this RoleSupport the company in optimizing our financial transactions and systems by performing reconciliation of payments and customer accountsCommunicate discrepancies to management...Local area
- ...professional as a Bookkeeper for their growing Accounting Services/QuickBooks team.Summary:The... ...using QuickBooks desktop and online Assist with the preparation of compiled... ...receivables, client payments, accounts payables and payments The firm offers: Competitive...Hourly payContract workWork at office
- ...Bookkeeper to manage our company's financial records. The successful candidate will be part of a team that provides comprehensive accounting services and reports to clients, and will be working closely with the office manager, CFO and accountant. A full charge...Work at office
- ...can join our team as an Full Charge Bookkeeper reporting to our Accounting Manager, in a fast paced environment. The ideal candidate must... ...~5 years of Quickbooks experience and high-volume Accounts Payable ~ Law firm accounting experience a plus ~ Accuracy in entering...Work at office
- ...including recording daily transactions, preparing and posting journal entries, and reconciling accounts. The Bookkeeper will manage accounts payable and receivable, assist with payroll data entry, and support the preparation of financial statements and reports. Day-to...Full time
- ...company in West Hills is looking for a part time Bookkeeper & Accounts Receivable Analyst to join their team. (Ideal work schedule is... ...or resolve discrepancies in a timely and efficient manner. Assisting the Accounting team in resolving any issues that arise from the...Part timeWork at officeFlexible hours
- ...Job Description Job Description Description: The Accounts Receivable Clerk is responsible for managing incoming payments, properly recording transactions, and maintaining accurate and up-to-date accounts receivable records. This role involves ensuring timely collection...
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