Accounts Payable Salary at Apexhllc.Com BETA

Accounts Payable Manager (Private Equity, NYC) Who we are: Our client is an elite multi-billion-dollar asset management firm with a global presence and offices in midtown NYC. What You’ll Do: Oversee the accounts payable process, ensuring timely and accurate processing of payments including invoices, expense reports, and cash disbursements. Review and approve invoices, verifying appropriate documentation and proper coding. Manage the accounts payable inbox, ensuring all invoices are recorded, and respond to vendor inquiries. Ensure correct allocation of expenses across fund and management company entities. Support month-end close activities, including assisting with accruals and ad-hoc requests as needed. Coordinate with internal teams and external auditors, providing necessary documentation and support. Reconcile and allocate corporate credit card transactions. Assist in enhancing and maintaining documented policies and procedures for the accounts payable function. Additional Duties a

CarGuys Inc. -America's #1 Automotive Recruiter If you are looking for a new career in the car Biz CarGuys Inc. is the go-to company to assist you. We work with dealerships that are looking to hire, all across the country. Anytime you are looking to find a new career...contact us, CarGuys Inc. to assist. We help dealers to hire, from porters all the way up to CEO's Currently we have a dealership in your area looking to hire an Automotive Accounts Payable/Receivable person. This dealership may offer: •Opportunity for Bonus Pay •Salary plus Bonuses Plus Benefits •Top shelf benefits including health and dental •Busy office with zero boredom •Paid Vacation and PTO time •Growth and advancement opportunities •Full time position •Long term job security Responsibilities may include: Customer payment and credit transactions. Basic accounting skills Perform basic administrative and other duties as assigned. A team player who is focused on providing exemplary customer service Excellent communicat

Job Description Job Description Accounts Payable Manager performs crucial job duties that ensure vendors get paid for services and products rendered. They review and process invoices, audit credit card bills, answer vendor inquiries, reconcile vendor statements, and process and distribute checks. This position reports to the Controller and oversees a department of four Accounts Payable Specialists. This position is a hybrid position with 3 days in office and 2 days' work from home. Responsibilities: Monitor accounts payable for entire portfolio and coordinate with staff. Process weekly payments of approved invoices as selected by management. Post monthly, weekly and quarterly escrows, management and accounting fees Oversee and manage duties and responsibilities of AP Specialists. Oversee the proper tracking and timely payment of utility invoices. Coordinate with staff to ensure utility invoices for accounts that should be in Tenant’s name have been transferred accordingly, and any item

Overview: The Accounts Payable Supervisor is an important member of the Accounting Department with responsibilities for ensuring efficient, timely and accurate processing of vendor payments for AHRC Nassau and its Affiliates which it provides fiscal services under an Administrative Service Agreement. The Accounts Payable Supervisor operates under the guidance of the Accounts Payable Manager. The position will support the Accounts Payable Manager in overseeing day-to-day accounts payable operations, ensuring timely payments, managing vendor relationships, and providing leadership to the Accounts Payable team. The individual must be a team player with good communication, analytical and computer skills. These skills are required to effectively perform the check disbursement functions and meet audit requirements. Responsibilities: Primary duties and responsibilities include but not limited to: Perform audit and disbursement functions over vendor invoices and safeguard the assets of the org

Ajilon - JobID: 7F4678DA-2815-4E4F-9EB4-F91F5BCFF52F [Accounting Payable Clerk] As an Accounts Payable Specialist at Ajilon, you'll: Review invoices for payment and match to PO; Perform credit card and invoice reconciliation; Provide employee expense reports; Issue payments via ACH, wire and manual check; Assist with new vendor setup; Resolve various payment discrepancies...Hiring Immediately >>

National Accounts Payable Specialist | United States | US2153744 Would you like to launch your career with one of the most successful logistics organizations worldwide? Here at Kuehne+Nagel, our Jersey City site is looking for a new National Accounts Payable Specialist to join our Finance team. YOUR ROLE As our Accounts Payable Specialist you will be key in in upholding and optimizing the accounts payable processes here at Kuehne+Nagel. You will provide expert guidance, analysis, and support to ensure efficient and accurate processing of invoices, payments, and expense reports. Working closely with finance teams, vendors, and internal stakeholders, you will streamline processes, resolve complex issues, and implement best practices. YOUR RESPONSIBILITIES Serve as our primary expert and point of contact for accounts payable-related escalations Provide oversight and collaborate closely with our shared service center in Costa Rica to ensure that accounts payable operations meet established

We are conducting a search for an Accounts Payable Coordinator to join a fast-paced law firm. The ideal candidate will have at least 3 years of accounts payable experience, preferably in a law firm, and be proficient in Aderant. This is an excellent opportunity for a detail-oriented professional with strong organizational skills to make a meaningful contribution to our team. What You'll Do: Process daily check requests by verifying invoices for accuracy and completeness, and generate checks or wire transfers for vendor payments. Create and maintain vendor records, including W-9 forms and payment terms. Communicate with vendors to resolve discrepancies and ensure smooth payment processing. Monitor and manage vendor accounts, maintaining accurate records of transactions and ensuring timely payments. Collaborate with attorneys, secretaries, and staff regarding payment inquiries and provide relevant documentation as needed. Ensure compliance with internal accounting procedures and maintain

Job Description Job Description Immediately hiring an Accounts Payable Specialist in The Bronx! Organization is a highly reputable nonprofit with over $100m in annual revenues. The Accounts Payable Specialist will be working on a two month contract completing reconciliations in support of the year-end close process. Full-time, Monday through Friday 9am - 5pm working on-site in a great office. Hourly rate to start $20-23/hr. Responsibilities Prepare and maintain accurate financial statements in accordance with GAAP. Manage general ledger accounting, including journal entries, reconciliations, and month-end close processes. Reconciling invoices against the general ledger Utilize accounting software for efficient record-keeping and reporting. Generate reports using Excel to present financial data clearly to management. Qualifications Bachelor’s degree in Accounting, Finance, or a related field is preferred Proven experience completing accounts payable reconciliations against the general l