Accounts Payable Administrator Salary at Flushing Hospital Medical Center BETA

Help at Home is the nation's leading provider of high-quality care and support solutions. Our goal is to enable the highest level of personal independence and meaningful lives for our clients. Help at Home is committed to delivering a gold standard in care through our attentive and well-trained staff who support making it possible to keep people comfortably and safely within their homes and communities. Job Summary: The Accounts Payable Analyst will be responsible for performing accounting and clerical functions related to the processing of accounts payable transactions. This includes executing and / or reviewing the processing and coding of invoices and payments and of expense accounts. This position works in support of the Accounting function by helping to ensure timely month-end close, accurate financial reporting, and adherence to internal controls. The A/P Analyst may, at times, also process cash disbursements and interact with internal expense requesters or external vendors to re

Job Description Job Description Our company is currently seeking an Accounts Payables Clerk to join our team! You will be responsible for preparing and examining financial records for our company. 1+ years of related experience is required. Responsibilities: Obtain primary financial data for accounting records Compute and record numerical data Check the accuracy of business transactions Perform data entry and administrative duties Qualifications: Previous experience in accounting, finance, or other related fields Fundamental knowledge of GAAP Ability to prioritize and multitask Strong organizational skills Deadline and detail-oriented

Job Description Job Description This role is with a Formosa Plastics Corporation, U.S.A affiliate company, Nan Ya Plastics Corporation, America also located on site at 9 Peach Tree Hill Road, Livingston, NJ 07039. This position is not with Formosa Plastics Corporation, U.S.A. Duties: Receive all incoming invoices and route for approval where needed Sort, code and match invoices for accounting entry Maintain payment files Respond to all vendor inquiries Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices Process accounts payable invoices and ensure accurate and timely payment Review and reconcile vendor statements, resolving any discrepancies Assist with month-end closing activities, including account reconciliations and financial reporting Collaborate with internal departments to resolve any issues related to accounts payable Provide support for audits and other financial reviews Requirements: Bachelor's degree

Job Description Job Description We are seeking an Accounts Payable Clerk to join our team. The ideal candidate will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient, and timely manner. Responsibilities Reconcile processed work by verifying entries and comparing system reports to balances. Charge expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries. \Pay vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation. Ensure credit is received for outstanding memos. Issue stop-payments or purchase order amendments. Maintain accounting ledgers by verifying and posting account transactions. Verify vendor accounts by reconciling monthly statements and related transactions. Maintain historical records by filing documents. Exper

Job Description Job Description Job Title: Accounts Payable Clerk Duration: 02-06 months Location: New York, NY, USA Working Model: Mon- Thurs (In office) Pay Range: $20/hr - $25/hr Basic Qualifications Proven experience in accounts payable; or a related role, preferably in a production accounting or entertainment environment Ability to process high volume of invoices with high accuracy. Strong analytical and problem-solving abilities, with diligence and accuracy. Effective communication skills, both verbal and written, with the ability to interact professionally with internal and external stakeholders. Ability to prioritize tasks, meet deadlines, and work efficiently. Demonstrated ability to learn the latest programs, applications, processes and provide process improvement ideas. Adhere to quarter-close deadlines. Great organizational and time management skills while paying attention to details. Commitment to actively being part of and supporting a diverse and inclusive workplace. Com

Akkodis is seeking and supporting our client to find an Accounts Payable Analyst I client located Jersey Location: Jersey City, NJ(100% Onsite). Pay Range: 20-22/HR on W2 The pay rate may vary based on experience, education, geographic location, and other factors. Title: Accounts Payable Analyst I Location: Jersey City, NJ(100% Onsite) Type: Contract Responsibilities: • Review and approve all 3rd party supplier invoices and non-purchase order payment requests in accordance with company policies. • Review and Approve colleague travel and business expense reports. • Initiate and manage all payment processes for supplier, vendor and partner payments as well as travel and expense reimbursements or corporate cards. • Ensure policies and procedures are clearly communicated, train other colleagues to ensure that policies and procedures are followed. • Complete ad-hoc requests in a timely manner. • Contribute to the development of new policies and procedures, and revise as appropriate to keep

Job Description Job Description We are looking for an individual that enjoys problem solving, has Accounts Payable or Accounts Receivable experience and who is familiar with and comfortable working in an SAP environment with customized functionality. SAP preferred, but willing to train the right person. Responsibilities: Monitor expense payables handled by an automated SAAS solution (COR360) Process purchase order payables in SAP Correct errors Resolve discrepancies Complete account reconciliations Respond to inquiries from Product Supply and vendors Qualifications: Associates Degree and/or equivalent experience At least 5 years of back office (Accounts Payable/Accounts Receivable/Inventory) experience SAP experience is a plus Strong analytical and problem solving skills Good planning and organizational skills to balance and prioritize work A team player Strong oral and written communication skills Company Description Excellent working environment! Company Description Excellent working

Job Description Job Description Job Title: Accounts Payable Analyst Job Location: Jersey City, NJ Job Duration: 1 Months on W2 Job Description: Review and approve all 3rd party supplier invoices and non-purchase order payment requests in accordance with company policies. Review and Approve colleague travel and business expense reports. Initiate and manage all payment processes for supplier, vendor and partner payments as well as travel and expense reimbursements or corporate cards. Ensure policies and procedures are clearly communicated, train other colleagues to ensure that policies and procedures are followed. Complete ad-hoc requests in a timely manner. Contribute to the development of new policies and procedures, and revise as appropriate to keep pace with the current business environment. Work closely with internal and external customers, including vendors, business partners, etc. Ensure that deadlines are met through the month. Identify best practices for accounts payable process