Accounts Payable Salary at Pc Richard & Son 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

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

Job Description Job Description Benefits/Perks Competitive Compensation Paid Time Off Career Growth Opportunities Job Summary We are seeking an Accounts Payable Clerk to join our team. In this role, you will manage the company’s bills and ensure all invoices are paid in a timely manner. Responsibilities will include receiving and preparing accounts payable invoices, handling expense reports, and assisting with audits. The ideal candidate is detail-oriented, computer savvy, and has a strong understanding of accounting, payments, and budgets. Must know Quickbooks Desktop and Resman Responsibilities Reconciling credit card and bank statements Maintaining accurate general ledger journal entries Preparing accounts payable invoices Making payments promptly Preparing sales and use tax returns Providing support for audits Collaborating with other departments to handle account issues Preparing expense reports Qualifications Bachelor’s degree in accounting, finance, or a related field Advanced k

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 Job Summary The Accounts Payable (AP) Analyst reports to the AP Manager and is responsible for handling vendor queries, processing payments timely in Oracle, and maintaining the accuracy of the AP subledger in the Financials. The AP Analyst adheres to key performance indicators to maintain efficiency and accuracy in all tasks. Responsibilities • Prepare the cash projections daily for material purchase orders (POs) and weekly for incidental expenses (non-PO). Analyze the “pay planning” report and “vouchered but not created invoice” report daily. Apply payment in Oracle accurately for all Legal Entities. • Prepare payment templates in Oracle and ensure accuracy of suppliers’ wire instructions, monitor execution of payments by reviewing current bank balances. • Maintain “late payment” tracker and collaborate with other departments to resolve issues (sourcing offices, logistics etc.) • Provide professional responses to vendor payment inquiries in Freshservic

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

About the job Accounts Payable Specialist Job Summary The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position will involve working and managing all out-going money transactions within the company. Principal Accountabilities Process invoices daily to create Accounts Payable Process weekly payment initiation Resolve vendor and internal teams disputes and other issues relating to Accounts Payable Monthly closing and month-end reports Provide support to management and team Supporting the annual financial statement audit process and tax preparation process Carry out additional tasks as assigned Qualification and Experience Bachelor's Degree preferred in accounting or related area such as finance. 1~3 years of relevant experience in Accounts Payable Experience with computerized accounting software (SAP is a plus) Ability to multi-task and meet required deadlines Proficient in Microsoft Office (Word, Ex