Accounts Payable Salary at Rfi Llc BETA

Job Description Job Description Consilio, ELS Direct Hire Division, is seeking an Accounts Payable Specialist for our top ranked law firm client in NYC. Specific duties of this position include, but are not limited to: Review and process a high level of invoices and expenses using Chrome River. Review and process travel and entertainment expenses. Enter branch offices vouchers and petty cash into Elite. Maintain and update W-9 file in iManage. Answer all AP related questions from both vendors and employees and resolve in a timely manner. Pull back-up when requested and work on any AP related projects that arise. Position Specific Skills and Requirements: Knowledge of Microsoft Office, with emphasis on Word & Excel – required. Experience with: Elite 3E accounting software for AP – preferred. Experience with Chrome River – preferred. Excellent communication and organizational skills – required. Education and General Requirements: BA Degree and minimum 2 years AP-related experience requir

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 Our company is currently seeking an Accounts Payable to join our team! You will be responsible for preparing and examining financial records for our company. Responsibilities: Pay invoices Reconcile monthly financial data via QuickBooks Pick up interoffice mail in Paramus and transfer to Rochelle Park offices 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: QuickBooks experience required 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 Company Description Ability to communicate with people. Have some sunshine where you work! Must be a self-starter and able to work individually. ZERO TOLERANCE STANCE Whether you are our guest or on our team. We do not accept racism of any ki

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 Seeking a Senior Accountant with strong accounts payable experience. Experience with Oracle also needed. Functions will include account analysis, ranking vendors, matching purchase orders, reviewing expenses, negotiating with vendors, follow up with international bids, mentor AP staff and prepare for the sub ledger close via journal entries, accruals, amortizations and reconciliations. Reports to Accounts Payable Director with dotted line to Controller. 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, physical or mental disability, perceived disability, citizenship status, service in the uniformed

Accounts Payable Coordinator needed for a contract opportunity with Yoh's client located in Parsippany-Troy NJ. Job Details Duration: 6+ months (Possible temp to hire) Pay Rate:$20-22 Per hour (Max) Schedule: Hybrid Tuesday-Thursday on site. Hours: 9AM-5PM Location: Parsippany-Troy Hills 07054 Essential Job Functions Processing and auditing of regular invoices. Processing and matching PO invoices. Recording of wires ad submissions to Treasury. Creation of payments (For all payment methods) Auditing of T&Es in Concur. Assisting in extracting documentation for projects and audits when needed. Assist the departments with reconciliation of invoices, vendor statements and internal data cleanup Vendor maintenance (new vendors, updates, inactivation) 1099 understanding and support Assist in projects. Produce Ad hoc reporting as requested. Customer Service. Requirements 2-5 years of AP experience Well-rounded coordinator Bachelor's degree System knowledge of Oracle Payables (Preferred) Concur

Job Description Job Description Position Summary: The Accounts Payable Coordinator will report directly to the Accounting Coordinator, Comptroller and be responsible for ensuring proper General Ledger coding of invoices, gathering proper payment authorization, providing backup support and filing of invoices, preparing journal entries, perform bank reconciliations and various ad hoc projects assigned by the Comptroller. Responsibilities: Provide financial, administrative and accounting services which include processing and monitoring payments and making sure to make payment on dates due Daily responsibilities include but not limited to preparing batch invoices for data entry, enter invoices for payment, recording all checks and ensure making payments for all insurance before due date File and maintain: open invoices, receiving documents, purchase orders, and paid invoices. Respond to vendor inquiries by identifying, investigating and resolving problems in a timely manner. Perform Accoun

Job Description Job Description BASIC FUNCTIONS Facilitates accurate and timely processing of vendor invoices for inventory and non-inventory items. Also, scan and file all paper financial statements into electronic format. This individual has the responsibility and authority to carry out assigned tasks. SPECIFIC DUTIES · On a daily basis, facilitate accurate and timely processing and posting of all of accounts payable invoices daily, obtaining approvals and troubleshooting issues when needed. · Establishing and maintaining relationships with new and existing vendors · Manage freight charges for all carriers (FEDEX UPS, and DHL) download reports and reconcile carrier shipment type to internal shipment report; dispute any issues with carrier weekly. · Reconcile and communicate un-invoiced receiving (UIR) and open receivers’ transactions on a weekly basis. · Process credit memo, adjustments, and journal entries. · Record commission charges. · Manage Accounts Payable folder ensuring all i