Accounts Payable Salary at Mskcc BETA

Description Mostly on-site role. Long Island. We are seeking a Manager of Accounts Payable for our client. Reports to Controller. Very high volume under strict deadlines. 6000 invoices per month including international transactions. Blended role of AP Management and ability to handle bank reconciliations and creating cash flow reports for management. Our client offers strong benefits (summer Fridays, tuition reimbursement), bonus opportunities, flexible hours arrangement, work/life balance and C suite exposure. Very stable environment and senior management. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate discrimination against employees, applicants, or any other covered persons because of race, color, religion, creed, national origin or ancestry, ethnicity, sex, sexual orientation, gender (including gender identity and expression), marital or familial status, age, phys

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate

Description Role is fully on-site. M-F 830-430pm. Job Summary Seeking an Accounts Payable professional temporary to permanent. Very high volume department (over 2k invoices per week, role itself will handle 200-250 per week). Manager is a strong mentor and is seeking someone that will learn and grow. Responsibilities Process accounts payable transactions, including invoice verification, coding, and approval. Maintain accurate records of all accounts payable activities and ensure compliance with company policies. Reconcile vendor statements and resolve discrepancies in a timely manner. Qualifications Proven experience in accounts payable or a related accounting role. Ability to manage multiple tasks efficiently while meeting deadlines. Strong communication skills for effective collaboration with vendors and internal teams. We are an equal opportunity employer and comply with all applicable federal, state, and local fair employment practices laws. We strictly prohibit and do not tolerate

Description We are currently seeking an Accounts Payable Specialist to work within a non-profit housing organization in the White Plains, NY area. Interested candidates would be responsible for general accounting tasks regarding selected accounts receivable and accounts payable. Ideal candidates must be professional with 4-5 years of accounting experience. Responsibilities include: Follow all Accounts Payable and Accounts Receivable procedures and any new accounting procedures put in place. Verify invoice payment approvals, code invoices, and enter accounts payable into the sub-ledger. Analyze vendor expenditures and inform management of trends and concerns. Prepare agency’s credit card reconciliations and post for payment. Reconcile Agency’s Ez-pass accounts. Office Petty Cash Custodian. Prepare checks for CFO review and signature. Assist and advise Accounts Payable Coordinator as needed. Upload positive pay files, process check inquiries and stop payments via online banking portal. C

Job: Accounts Payable Pay: DOE Location: Tulsa, Oklahoma Job Overview Process a high volume of domestic and international invoices, including PO and non-PO invoices, accurately and in a timely manner. Perform thorough 3-way matching of invoices against purchase orders and receiving documents to ensure accuracy and completeness. Prepare and process journal entries related to accounts payable transactions, ensuring accurate allocation of expenses and correct coding. Maintain vendor accounts, resolving any discrepancies or issues that arise. Conduct regular review of invoice coding and expense documentation to ensure compliance with company policies and procedures. Assist in the month-end close process by preparing accruals, reconciling accounts payable balances, and providing necessary support to the accounting team. Job Requirements and Qualifications 6+ months of recent AP experience Recent SAP and Esker experience preferred. MS Office proficiency including Excel. Ability to work withi

To be a team member at ADB Companies, or as we call it, part of the A-Team, you must be ALL IN to support the company’s mission, vision, and values. OUR MISSION: We are a customer-centric partner providing innovative solutions. The safety, well-being, and career growth of our team members are the benchmarks of our success. POSITION TITLE: Specialist, Accounts Payable CLASSIFICATION: Non-Exempt POSITION OVERVIEW: ADB is a Nationwide full turnkey provider of technology infrastructure solutions including Wireline, Wireless, Technology, Critical Infrastructure, and Engineering. Our customer centric approach has ensured long term relationships with commercial clients, service providers, local, state, and federal government organizations. We recognize our team members as our greatest asset ensuring that their safety, well-being, and career growth are always our number one priority. Our ALL IN culture includes a focus on Safety, Wellness, Learning, Diversity and Inclusion, and giving back to

Description Our client is seeking an accounts payable specialist with strong hands-on experience managing the accounts payable function for a midsized company. This role will be a stand-alone Accounts Payable specialist and will work closely with the Controller. This role will be a temp to perm role that is hybrid with flexible hours. Duties and Responsibilities: Prepares and processes payments for vendor invoices. Reviews purchase orders, statements, and invoices to verify for payment. Record and reconcile credit card transactions. Responds to client inquiries and resolves any discrepancies. Other Special Projects as needed. Skills Required: Minimum of 2 years accounting experience. Attention to detail, well-organized Outstanding written and oral communication skills Must be a “self-starter,” able to work independently. This is a part-time role. Should average 20-25 hours with a flexible work schedule. We are an equal opportunity employer and comply with all applicable federal, state,

Description Location: UCHealth UCHlth 2400 S. Peoria Admin Services, US:CO:Aurora Department: UCHlth Accounts Payable FTE: Full Time, 1.0, 80.00 hours per pay period (2 weeks) Shift: Days Pay: $23.49 - $30.53 / hour. Pay is dependent on applicant's relevant experience This position is an onsite role and does not offer a hybrid or remote option. Summary: Leads Accounts Payable Representatives by demonstrating and providing advanced knowledge of job responsibilities. Maintains exception reporting and daily metrics. Responsibilities: Guides workload of team to ensure contract and service level deliverables are met. Assists with the development of department policies Provides mentoring and evaluation of team members' performance. Serves as a positive role model for team members by working with them to promote teamwork and cooperation. Assists with coordinating services, prioritizing assignments and workflow. Performs as a subject matter expert and acts as escalation point for issue resolut