Accounts Payable Salary at Golf Max BETA

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

Job Title: Accounts Payable Specialist Job Description We are seeking an Accounts Payable Specialist to join our Finance team based in NYC. As an AP Specialist, you will oversee payment and disbursement functions for designated entities, ensuring adherence to established guidelines and policies. You will guarantee the accurate and timely payment of expenses and assets while maintaining precise records of all transactions. Your meticulous attention to detail and commitment to excellence will contribute to the seamless financial operations. Responsibilities Process and record all accounts payable transactions with proper account coding, authorization, and payment terms. Perform timely Intercompany Confirmations. Review, approve, and ensure correct purchasing channels are being used. Reconcile travel expenses monthly with the general ledger. Prepare CONCUR Monthly Accruals. Oversee data management and reporting, including cardholder listings, account status, and terminations. Reconcile ve

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 >>

Ajilon - JobID: 72F77F91-F92A-467F-806F-F0B56F39592E [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 >>

Ajilon - JobID: 391F4A05-0EB2-4250-98B2-237C0B390F35 [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 >>

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