Wolberg Electrical Supply Co Inc Salary for Accounts Payable BETA

Empire Merchants North is the premier wine and spirits distributor in Upstate New York with roots going back to the end of Prohibition. With more than 600 dedicated employees and state-of-the-art facilities, Empire Merchants North has become synonymous with both service and quality and has earned the loyalty of more than 9,000 area restaurants, bars, hotels, nightclubs, and retail outlets. Empire Merchants North acts as a marketing agent for the brands that we represent and is proud to employ the most knowledgeable and well-equipped sales force in Upstate New York. We are seeking a high energy, motivated Accounts Payable Specialist in Coxsackie, NY POSITION SUMMARY Responsible for Accounts Payable processing and analysis. RESPONSIBLITIES •Performs all AP for Trade and Non-trade functions including but not limited to sorting, scanning, coding of invoices, securing approvals and processing payments. •Maintains Trade vendor EFT schedules. •Identify and prioritize invoices per cash discoun

Qualified candidates will possess the following experience and competencies: •Associate's degree is preferred, but not required •Detail-oriented individual with initiative •Organized and able to multi-task •Able to work independently, with minimal supervision as well as with others; team player •Familiarity with the NYS Financial Management System (SFMS) is preferred, but not required •Familiarity with EXCEL is preferred Duties Description The New York State Senate is seeking motivated, organized and detail-oriented individuals to fill two Accounts Payable Clerk positions in the Fiscal Office. The professionals in this position will work closely with our Purchasing, Receiving, and Operations departments to ensure that the integrity of the Senate's defined financial procedures are followed and adhered to. These individuals will be required to interact with vendors and numerous Senate offices daily to discuss and resolve issues with invoices, answer questions, and solicit required docume

The ideal candidate will be well organized and comfortable dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, processing payroll and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports. Responsibilities Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company Provide regular financial reports (weekly, monthly and yearly) Monitor accounts payable and receivable Ensure timely processing of payroll Qualifications Bachelor's degree in accounting or related field 3+ years of experience in related field Proficient in Microsoft Office suite and QuickBooks Strong organizational and analytical skills Detail oriented

We are partnered with a great organization in the Albany, NY area that is seeking an Assistant Controller to join their finance team. Responsibilities Generate financial reports for senior leadership Monitor and analyze balance sheets, accounts payable and accounts receivable Crosscheck payroll prior to processing Aid senior management in forecasting business revenue Support Controller in all financial matters of the organization Monitor taxes and provide details for audits Qualifications Bachelor's degree in Accounting or relevant field 7+ years experience in accounting CPA designation preferred Strong technical, analytical, communication and presentation skills Proficient in Microsoft Office suite

Hotel Controller Job Description As a result of our continued growth and success we are searching for a Hotel Controller in our Albany, New York location. The Hotel Controller will report to the General Manager of the Hotel. The Hotel Controller will be responsible for our Albany location's financial systems, internal controls, and financial reporting. Success awaits a "hands-on" professional responsible for all these properties' accounting aspects, including accounts payable, payroll, general ledger and financial reporting. Responsibilities Oversee the operations of the Hotel accounting department, including strong managerial skills with the ability to train and develop the accounting staff at the Hotel. Prepare accurate and timely monthly financial statements, accruals, journal entries, account reconciliations and variance analysis. Review of night audit package, including but not limited to, the Daily Revenue Report and posting to the general ledger. Prepare and review budgets, fore

Job Description Job Description Job Summary: Reporting to the Chief Financial Officer, the Accounting Payable Specialist is responsible for managing various account payable transactions and supporting our finance team. A solid grasp of the General Ledger is essential, along with contributing to best accounting practices in preparation for the agency's annual single audit. FLSA Category: Non-exempt, Full-time Responsibilities: Process accounts payable transactions, including vendor invoices, account management, and statement reconciliation; ensure accurate documentation for audits. Run and balance weekly payables, meeting payment deadlines and striving for continuous improvement in payment processes. Prepare bank deposits, post cash receipts, and ensure accurate recording of transactions. Report discrepancies to the CFO and assist with General Ledger inquiries, month-end close, and audit preparations. Provide efficient vendor and customer service, facilitating communication and fosterin

We are currently seeking a detail-oriented and motivated Staff Accountant. The Staff Accountant will be responsible for assisting in various aspects of financial management, ensuring accurate and timely processing of financial transactions, and supporting the overall financial operations of the firm. This role presents an excellent opportunity for a dedicated accounting professional to contribute to the success of a dynamic legal firm. Responsibilities Assist in the preparation and maintenance of financial records, including accounts payable, accounts receivable, general ledger entries, and expense reports. Support the billing process by reviewing client invoices for accuracy, tracking billable hours, and ensuring compliance with client billing guidelines. Collaborate with attorneys and administrative staff to address financial inquiries and provide support. Reconcile bank and credit card statements, and resolve any discrepancies or issues as they arise. Process vendor invoices, employ

ANGI is a manufacturer of Quality Engineered Gas Compression equipment and a leading supplier of Compressed Natural Gas (CNG) Refueling Equipment and Systems. Accounting Manager role will be responsible for financial and tax reporting to the parent company and ensuring compliance on all controls. Including Accounts Receivable Accounts Payable, General Ledger, Fixed Assets, and Tax. Business with YOY growth and continued growth trajectory. This role will touch aspects of accounting before order inception all the way through after market support. Great opportunity to be part of the entire order to cash process. **What You Will Do (Job Responsibilities)** + Manage Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets, and Tax. + Perform and review account reconciliations and maintain the General Ledger for accurate financial reporting. + Manage the monthly and year end closing process, including the timely loading of financials to HFM (Hyperion Financial Management). + Manag