Get new jobs for this search by email
Accounts Payable (Contract) in NYC
Merit Personnel & Consulting - New York, NY, United States 1 days ago
JOB TITLE: “Accounts Payable Coordinator” RATE: $25-30/hr (Contract) LOCATION: New York, NY SCHEDULED HOURS: 9:00 a.m. – 5:00 p.m. (Monday – Frida...
More...
Senior Billing Specialist
The People Concern - Los Angeles, CA, United States 3 days ago
Senior Billing Specialist 2116 Arlington Ave, Los Angeles, CA 90018, USA * Los Angeles, CA, USA Req #420 Friday, February 1...
More...
Bookkeeper/Accountant/Asisstant Accountant
West Recruitment Pty Ltd - Los Angeles, CA, United States 4 days ago
Work type: Full Time Location: North West & Hills District Reference ID: 896335 Email: katecvetanoska@westrecruitment.com.au...
More...
Accounts Receivable Specialist
Venteon - Troy, MI, United States 21 hours ago
POSITION TYPE: Full Time. Direct Hire. Hybrid (1-2 days remote per week) after training is complete.PAY: $50,000 to $55,000 annual plus PTO and benefi...
More...
Authorization Specialist (MAS3/CQCT)
State of Washington - Olympia, Washington, United States, 98502 6 days ago
Salary :$44,000.00 - $59,616.00 AnnuallyLocation :Thurston County - Olympia, WAJob Type:Full Time - PermanentRemote Employment:Remote OptionalJob Numb...
More...
Accounts Payable Associate
Altice USA - Bethpage, NY, US, 11714 18 days ago
Altice USA is a cutting-edge communications, media, and tech company. We connect people to what matters most to them; texting with friends, advertisin...
More...
Merit Personnel & Consulting
Merit Personnel & Consulting - New York, NY, United States
Work at Merit Personnel & Consulting
JOB TITLE: “Accounts Payable Coordinator”
RATE: $25-30/hr (Contract)
LOCATION: New York, NY
SCHEDULED HOURS: 9:00 a.m. – 5:00 p.m. (Monday – Friday)
ESSENTIAL FUNCTIONS:
Will include but not be limited to:
- Review invoices for accuracy and completeness
- Sort documents by account name/number and enter invoices into A/P system for payment
- Prepare vouchers in excel or prepare excel file for upload for payment approval.
- Process payment requests, ensuring necessary internal approvals have been received.
- Communicate with various departments and vendors regarding status of outstanding invoices
- Perform general clerical duties as required: create monthly status reports, open and sort department’s mail, etc.
QUALIFICATIONS REQUIRED:
- Superior aptitude with figures
- Experience in accounts payable or bookkeeping
- Knowledge of general accounting and/or bookkeeping principles
- Good communication and interpersonal skills
- 90 Broad Street
Suites 319
New York, NY 10004 #J-18808-Ljbffr
See details and apply
Accounts Payable (Contract) in NYC