Accounts Payable Jobs in Bronx, New York

680 jobs

Division Profile Our Vision… Be the preeminent, global commercial real estate services and investment firm, serving our clients with market-leading collaboration. Our Values… Our corporate values: Respect, Integrity, Service, Excellence (RISE) are our foundation. These values are timeless and transcend to all markets, service lines, languages and business cultures. Why CBRE? Strength. CBRE i...

Accounts Payable Clerk / Senior A/P for Entertainment / Manufacturing in Bronx Come enjoy “life in the fast lane” in the exciting Bronx area of NY! Our client is currently looking for a Sr. A/P Clerk for a 3-4 month Contract. This company is located in an industrial area of the Bronx, and is commutable by train, bus, or car. This is a great opportunity for the “early bird” as the hours are 6:30am...

Company Confidential
Bronx, NY nursing facility seeking a knowledgeable, seasoned and reliable person to coordinate and perform the A/P and HR functions within the facility. Previous experience &/or knowledge of functions preferred but willing to train. Please include salary requirement with resume submission....

Travers Tool Company, Inc., established in 1924, is a preferred catalog distributor to the metalworking and industrial markets worldwide. We are looking for an energetic Accounts Payable Accounting Associate to join our team in College Point, NY. JOB DESCRIPTION: Process invoices from foreign and domestic vendors along with wire transfers, ACH and Letters of credit. Knowledge of freight terms a...

Office Position at Building Supply Firm: Accounts Payable / Receiving Location: New Rochelle, New York Scope: Office Support Staff Who We Are: For over 2 decades, we have a proud heritage as an established retail distributor of brick, stone, stucco, hardscapes, waterproofing and masonry materials to the commercial & residential trade. With supply yards in Westchester & Rockland counties, we of...

First Quality is a privately-held group of manufacturing companies who are leaders in their respective fields. The organization is run by hands-on owners with dynamic expansion plans to significantly increase the size of the business over the next few years. To support this growth, we are seeking an Accounts Payable Specialist in our Great Neck, NY office. This person will be responsible for execu...

Job Purpose: To monitor and process accounts payable and receivable, providing timely and accurate financial reporting in accordance with standard procedures and guidelines for the Branch. Key Responsibilities: · Conduct opening, maintenance and closure of general ledger accounts, and appropriate mapping of accounts to ABC GL classification. · Input and review accounting entries to ensure accu...

This renowned retail firm is looking for an Accounts Payable Manager. The Accounts Payable professional will be responsible for reviewing a reporting package - aging reports, un-invoiced receipts report etc. Closing on a weekly and at-month end the AP module - this includes balancing schedules. Responsible for full cycle accounts payable, vendor relationships across all companies/divisions. Review...

Accounts Payable Supervisor, International Professional Services Form Responsibilities: • Sustain workplace organization with effective, efficient and timely processes & standardization. Identify opportunities to improve and enhance processes within the department. • Process and monitors expenditures to ensure vendor satisfaction. Vendor satisfaction will include accurate and timely financial d...

RESPONSIBILITIES: Kforce has a real estate client that is seeking an Accounts Payable Coordinator to handle the accounts payable for a portfolio of commercial office and residential properties in New York, NY. Duties: Review all invoices for appropriate documentation, coding and approval prior to payment Prepare and process checks, wires and ACH payments Vendor setup and maintenance Assist i...

Summary The Accounts Payable Representative is responsible processing vendor maintenance requests in SAP in accordance with internal policies and procedures. Client Details International business services organization Description Perform vendor add/updates accurately and efficiently Review and action rejected invoices in a timely manner Assist vendors with queries associated with vendor pro...

Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...

Accounts Payable Clerk Position Summary: Employee performs bookkeeping, clerical, and administrative work relating to company's accounts payable system. Work involves processing, distribution and maintenance of invoices; checking the accuracy of all invoices; checking balances of vendor's accounts; recording A/P related journal entries accurately. Work involves frequent communications with inter...

JOB DESCRIPTION Title:Coordinator Accounts Payable Reports to:Manager, A/P Location:Port Washington Qualifications 2 – 4 years related experience Associate Degree in Accounting a plus Excellent computer skills (strong excel knowledge) Extremely detail oriented Highly organized with the ability to handle multiple priorities Above average communication ability Some basic accounting experi...

Accounts Payable Job Description Manhattan based leader in the sporting goods industry is seeking an Accounts Payable Associate to join an exciting and dynamic Accounting Department. This would be a great opportunity to continue growing in your career. · Reconciles processed work by verifying entries and comparing system reports to balances. · Charges expenses to accounts and cost centers by a...

A Fashion Company seeks an Accounts Payable Manager to join an exciting and dynamic Accounting Department, Offering competitive compensation and benefits. Manage staff of 5 AP Associates Manage the accounts payable cycle from invoice entry to payment. Ensure proper coding of invoices prior to entry into the accounting system. Ensure payments are made timely according to vendor terms. Interfac...

ACCOUNTS PAYABLE CLERK About our Company: F. Schumacher & Co is a 125 year-old interior design company thatdesignsand distributes fabric, wallcovering and furniture to skilled businesses around the world. Our family-owned company is synonymous with style, taste and innovation. F. Schumacher & Co.’s collections are comprehensive, with an extraordinary range united by respect for classicism, an...

Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Duties: * Reconciles processed work by verifying entries and comparing system reports to balances. * Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. * Pays vendors by monitoring discount opportunities; verifying federal id ...

Our client, a global fashion company, is seeking a temporary Accounts Payable Specialist for their NYC office. The main responsibilities of the Accounts Payable Specialist are to manage the incoming invoices, research and resolve accounts payable related questions/issues from vendors. Job Responsibilities: Scan mailed invoices onto SCAN system and shared drive Verify information on invoices to ...

Summary This is an excellent opportunity for an Accounts Payable Specialist to join our clients team in the New York City headquarters. Client Details Our client is a top Advertising Agency within the Media Industry. After having their Accounts Payable department outsourced 10 months ago, they are now looking to bring the AP department back to the New York office. Therefore, there is tremendous...