Accounting Pripals Jobs in Wantagh

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6 Accounting Pripals jobs in Wantagh, New York found on Monster.

Jobs 1 to 6 of 6
Nassau County Company is seeking a Cash Applications Coordinator who has experience with EXCEL and ACCESS. The job responsibilities include posting cash, documenting short pays, some credit and collections, running daily bank and lock box reports and researching missing checks; must have excellent communication skills and be dead-line driven. This is a three - four month consulting assignment a...
Entry level opportunity for recent college graduate with good EXCEL skills. This position could be a temp to hire for the ideal candidate. Company will train! Responsibilities include the following: Reviews billing reconciliation report and resolve any issues. Performs special billing. Processes standard invoices. Maintains customer addresses, reviews error report, performs address research ...
Immediate start opportunity for an experience Accounts Payable Specialist for the Melvilla Area. This is a full time Accounts Payable job opportunity. The primarily responsible for AP specialist will be the daily processing of approximately 250 to 300 vendor invoices per week and assisting with various AP and accounting projects. Candidate must have excellent organizational skills, strong work et...
Accounts Payable Specialist needed for the Melville area. This is an immediate need for a strong AP specialist with 3-5 years of previous AP experience. Ideal candidates will be able to interview and start ASAP. Job Responsibilities: - Process a high volume of inventory, maintenance, factory invoices on a weekly basis -Three way matching: purchase order, receiving report, and invoice -Travel a...
Billing Analyst needed for a fortune 500 company in the Melville area. This is an immediate start opportunity for an entry level billing analyst. Ideal candidates will be dedicated self-starters with excellent excel skills, applicants must be available to start ASAP. Utilizing integrity and a keen eye for the details, the billing analyst will ensure accurate and timely customer invoicing and coll...
Job Summary Ensure the integrity of the accounting information by compiling, verifying, entering, and reconciling transactions applicable to the divisional business and obtaining cross-departmental information necessary for the monthly closing process. Primary lead in the preparation of the monthly reporting requirements / package and analysis of P&L variances. Primary Duties • Timely and accur...

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