A P Manager Salary at Roseland BETA

At over 50 years old and counting, B&H has built a reputation as the trusted resource for photography and videography enthusiasts via its NYC SuperStore and its award-winning website. Long known as "The Professionals Source", B&H is recognized by savvy consumers worldwide for its honest, knowledgeable guidance, expert tips and articles and always-great prices. B&H offers competitive salaries, medical benefits, a 401K plan, employee discounts and opportunities to grow within a high-energy, low-attitude environment. Make your move to B&H today! Job Overview: The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the Purchase to Pay process. S/he will promptly communicate with vendors who inquire on these payments and ensure accurate entry of invoices into our system of any invoice paid and reconcile them against the inventory received. The AP Inventory Manager also oversees the workflow and productivity of each AP team ensur

We are conducting a search for a motivated Customer Service Representative to join a sales team. Experience in account management and fluency in Spanish is a plus. You will act as a liaison, provide product/service information, answer questions, and resolve any emerging problems that our customer accounts might face with accuracy and efficiency. The CSR is expected to work in the office and occasional presence on the production floor and minimal travel to various sales and marketing events to facilitate and assist with the set up to promote the company's products. The Customer Service Representative primarily supports all aspects of customer service, including managing incoming calls, emails, orders/changes/returns, billing (payables/receivables) and supports all EDI operations, including mapping and configuration of new clients/customers. This is an integrated role with dual reporting into Customer Service Manager and Accounts Payable Manager. What You'll Do: •Build sustainable relati

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 Job Title: Accounts Payable Bookkeeper Location: New York (East Coast Business Hours) (Remote) Employment Type: Independent Contractor Compensation: Hourly rate commensurate with experience. Job Summary A dynamic entertainment law firm dedicated to providing exceptional legal services. We are seeking an experienced Accounts Payable Bookkeeper to oversee our financial operations as an independent contractor. This role is ideal for a highly skilled accounting professional with expertise in law firm financial management, QuickBooks, and trust account compliance. Responsibilities Financial Management: Manage cash flow and maintain accurate financial records, ensuring compliance with legal and regulatory requirements. Accounts Payable: Manage bank accounts, vendors and pay bills. Bookkeeping: Data entry and reconciliations for multiple accounts including assets and liabilities. QuickBooks Proficiency: Utilize QuickBooks for financial tracking, reporting, and

Title: Accounts Payable Coordinator Work Location: Parsippany New Jersey 07054 Duration: 8 Months Job Type: Contract Work Type: Hybrid Pay Rate: $30.00-35.00/ Hour Overview: TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide. Our client is a top manufacturer of roofing and waterproofing solutions in North America, operating 30 locations throughout the U.S. They offer a range of products for both commercial and residential roofing, along with pavement coatings. Job Description: Matches invoices to receiving… The Accounts Payable – Associate is responsible for entering invoices and data into the PeopleSoft and Maximo Systems as well as assist the Accounts Payable Manager as needed. Essential Duties: Vouching invoices into PeopleSoft and Maximo End to end processing of all inbound rail invoices Scanning and uploading documents into Filebridge Work with upper management related to tax and

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 Us David Yurman is a celebrated American jewelry company founded in New York by David Yurman, a sculptor, and his wife, Sybil, a painter and ceramicist. When the artists began collaborating, their goal was simply to make beautiful objects to wear. Led today by their son Evan, David Yurman creates timeless, yet contemporary collections for women and men defined by inspiration, innovation, consummate craftsmanship and cable - the brand's artistic signature. David Yurman collections are available at 50 retail stores throughout the United States, Canada, Hong Kong and France and at over 300 locations worldwide, through their exclusive authorized fine jewelry and timepiece network of retailers. Our Values At David Yurman, creativity, innovation and impeccable craftsmanship are at the core of everything we do. Fueled by the energy of our hometown, New York City, artistic passion informs each and every jewelry design. The Yurman family's guiding vision continually defines and redefines