A and P Supervisor Salary at Riverspring Health 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

A well-established company in Sleepy Hollow, NY is looking for a Accounts Payable Coordinator II to assist their team! Role Details: 6-month contract with potential to go permanent HYBRID! - 3 days in office, 2 days/remote $23-$30/hr Monday-Friday | 8:00am-5:00pm This individual will be responsible for the daily processing of a high-volume of invoices and payments within Accounts Payable Workflow system and Oracle. Responsibilities: Compile, record and analyze routine AP transactions Verify that all transactions align with corporate policies and procedures Manage and maintain data entry of invoices Vendor account analysis and account reconciliation Vendor statement review and reconciliationWhat you need to apply: Strong Accounts Payable Knowledge Experience with handling a high-volume of invoices (100 invoices/day) Relevant background in a large corporate setting; manufacturing preferred Excellent interpersonal, organizational, and communication skills Strong attention to detail Nesco

Seeking an Accounts Payable Specialist who will be responsible for reviewing and processing vendor invoices, expense reports and corporate credit card statements; rush payment requests; weekly payment runs; reconciling vendor accounts and responding to inquiries from vendors and internal staff. The AP Specialist will collaborate with the extended Finance team, other departments/staff and vendors on various AP related items to resolve issues and meet deadlines. This position can be based in any of our U.S. office locations and offers a hybrid work arrangement (1 day per week). Job Description: Review and process vendor invoices; follow up with creators and requestors on issues. Review and process expense reimbursements ensuring they comply with Expense Reimbursement policy. Process daily urgent rush payment requests. Respond to vendor invoice and payment status inquiries, follow-up with responsible internal staff regarding past due invoices. Generate payment schedules and send for prope

This position requires Accounts Payable /Receivable experience as well as Executive Assistant duties. It is located in Central New Jersey. Our client is looking for someone who is adaptable to both situations. Great organization skills, as well a a great work ethic is very important. The company has a wonderful culture with great leaders. There is room for growth and expansion of responsibility. The client closes at 3pm every Friday. They close for 16 Jewish holiday, all paid as well as paid vacation and 5 sick days/PTO. This a great opportunity to start kick your career!!

About the Team At GOAT Group, the Asset Protection team is dedicated to offering our employees a safe workplace that operates at the highest level of integrity. The department is comprised of Asset Protection, Security, Inventory Control, and Workplace Services. This structure ensures that one global team oversees the physical security of our facilities, the maintenance of our facilities, the movement of our inventory, and the overall safety of our employees. As our global expansion continues, we are looking for passionate people to join the team and help take our department to new heights. Role Overview This role will support the Asset Protection team at our Teterboro, New Jersey facility and report into the AP Supervisor/Manager. The incumbent will help ensure a safe and secure work environment by acting as a visual deterrent to potential loss while also documenting any/all required activities. In this role, you will: Maintain and enforce the Asset Protection Associate POST Orders fo

Essential Job Functions: Processing and auditing of regular invoices Processing and matching of PO invoices Recording of wires and submission to Treasury Creation of payments (for all payment methods) uditing of T&Es in Concur ssisting in extracting documentation for projects and audits when needed ssisting departments with reconciliation of invoices, vendor statements, and internal data cleanup Vendor maintenance (new vendors, updates, inactivation) 1099 understanding and support ssisting in projects Producing ad hoc reporting as requested Customer service Requirements: Bachelor's degree System knowledge of Oracle Payables (preferred) Concur Expense (preferred) SharePoint (preferred) Proficiency in MS Suite (Outlook, PowerPoint, Word, Excel) Proven ability to organize, prioritize, and manage multiple tasks in a fast-paced environment Highly effective communication and interpersonal skills 2-5 years of AP experience

About the Team At GOAT Group, the Asset Protection team is dedicated to offering our employees a safe workplace that operates at the highest level of integrity. The department is comprised of Asset Protection, Security, Inventory Control, and Workplace Services. This structure ensures that one global team oversees the physical security of our facilities, the maintenance of our facilities, the movement of our inventory, and the overall safety of our employees. As our global expansion continues, we are looking for passionate people to join the team and help take our department to new heights. Role Overview This role will support the Asset Protection team at our Teterboro, New Jersey facility and report into the AP Supervisor/Manager. The incumbent will help ensure a safe and secure work environment by acting as a visual deterrent to potential loss while also documenting any/all required activities. In this role, you will: Maintain and enforce the Asset Protection Associate POST Orders fo

University Director of Accounts Payable **POSITION DETAILS** The University Director of Accounts Payable Operations in the Office of Budget and Finance (OBF) is responsible for overseeing and supervising the work of the accounts payable group. Additionally, the incumbent coordinates with other senior Directors within the Office of Budget and Finance (OBF), Central Office, and Campus Accounts Payable Units as appropriate and necessary to help ensure a seamless delivery of vendor payment services to the University and travel and expense reimbursements. Reporting to the University Executive Controller, the University Director of Accounts Payable oversees a unit of ten (10) professional employees, three (3) of whom are direct reports. Duties include, but are not limited to the following: + Directs and supervises managers and staff in the day-to-day operations of the accounts payable department; makes a substantial contribution to the approval of vouchers, expense reports, and credit card r