Accounts Payable Analyst jobs in New Suffolk, NY

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Accounts Payable
  • Legacy Group Enterprises Inc
  • Bellport, NY FULL_TIME
  • Job Purpose:

    This position is responsible for supporting the accounts payable process, including but not limited to, record keeping, processing of vendor bills, vendor payments, inquiries, and reconciliations.

    Position Competencies:

    • Organized and Detail Oriented- Ability to stay organized and prioritize workflow.
    • Technologically Astute-Ability to utilize technology to perform all job functions effectively and efficiently. Proficient in Microsoft Office.
    • Communication- Uses clear language to communicate information. Excellent written and verbal communication skills.

    Duties and Responsibilities:

    • Review proper billing procedures and requirements with vendors when responding to inquiries
    • Research statements, identify missing documents and reconcile vendor accounts
    • Respond to vendor inquires in a timely and bring issues to a resolution
    • Review and enter vendor invoices, adjustments, and supporting backup.
    • Process checks approved for expedited payment and credit card transactions
    • Select vendor invoices which have been approved for payment and process weekly check runs
    • Package checks for mailing and overnight delivery
    • Verify missing vendor setup documents are obtained and validated including W9’s
    • Research void check request and confirm supporting documentation is in order
    • Process vendor and supplier credit application request
    • Support the company’s internal procedures and help drive compliance
    • Maintain and reconcile various Excel schedules
    • Other Accounts Payable duties as needed.

    Qualifications:

    • 3 – 5 years of Accounts Payable experience.
    • High School Diploma or Equivalent required.
    • Excellent written and verbal communication skills.
    • Intermediate to proficient level utilizing Microsoft Office applications.
    • Excel required V-lookups and Pivot tables.
    • Excellent organizational skills.
    • Ability to prioritize tasks.


    Working Conditions:

    The work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • Ability to sit at a computer terminal for an extended period.

    Physical Requirements: The physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    • While performing the duties of this job, the employee is regularly required to stand, sit, talk, hear and use hands and fingers to operate a computer and telephone keyboards.
    • Specific vision abilities required by this job include close vision requirements due to computer work.
    • Regular, predicable attendance is required.

    Span of Control/Direct Reports: No direct reports


    Legacy Group Enterprises, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

  • 19 Days Ago

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Accounts Payable/Accounts Receivable Manager
  • Montauk Yacht Club
  • Montauk, NY FULL_TIME
  • Proper Hospitality is seeking an Accounts Payable/Accounts Receivable Manager at Montauk Yacht Club, a 107-room luxury property set to debut within The Collective. We offer competitive wages, flexible...
  • Just Posted

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Accounts Payable Specialist
  • Seal Dynamics LLC
  • Hauppauge, NY FULL_TIME
  • Full-TimeEntry Level Seal Dynamics (A HEICO Company) founded in 1976, with its corporate headquarters based in Hauppauge, NY is a world leader in technical sales and the distribution of aerospace comp...
  • 16 Days Ago

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Accounts Payable - OrderID: 3845
  • TemPositions Group of Companies
  • Medford, NY FULL_TIME
  • Our client a consumer products company is seeking an accounts payable associate to join its team. The company is very stable and offers an outstanding benefits package and the ability for advancement....
  • 16 Days Ago

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General Accountant/Accounts Payable
  • LISH
  • Central, NY FULL_TIME
  • I. General Purpose of the Job The Accountant will be responsible for supporting the Finance department general accounting functions, including payroll and accounts payable activities. II. Essential Du...
  • 19 Days Ago

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General Accountant/Accounts Payable
  • Long Island Select Healthcare, Inc
  • Central, NY FULL_TIME
  • I. General Purpose of the Job The Accountant will be responsible for supporting the Finance department general accounting functions, including payroll and accounts payable activities. II. Essential Du...
  • 19 Days Ago

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0 Accounts Payable Analyst jobs found in New Suffolk, NY area

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Junior Accountant
  • Tempositions, Inc.
  • Islandia, NY
  • Description Fully on-site role. Client offers strong benefits and PTO. This job is presented to you by TGC Search, a div...
  • 4/25/2024 12:00:00 AM

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Bookkeeper/ Accounts Payable and Receivable Clerk
  • O'Shea, Marcincuk & Bruyn, LLP
  • Southampton, NY
  • Job Description Job Description Law firm seeks bookkeeper to the record and process all financial transactions. Duties i...
  • 4/25/2024 12:00:00 AM

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Accounts Payable Specialist
  • Aston Carter
  • Ronkonkoma, NY
  • Accounts Payable Specialist Ronkonkoma, NY Job Summary: This position is responsible for maintaining current accounts, a...
  • 4/24/2024 12:00:00 AM

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PART TIME Accountant
  • Lakeview Cemetery Association
  • Bridgeport, CT
  • Job Description Job Description Lakeview Cemetery Association is looking to fill an important need for an experienced Pa...
  • 4/24/2024 12:00:00 AM

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Billing Specialist
  • AFS Logistics
  • Melville, NY
  • The Audit Support (Billing Specialist) is responsible to answer all customer and carrier inquiries, overseeing freight p...
  • 4/23/2024 12:00:00 AM

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Accounting Associate
  • Wales-Darby, Inc.
  • Islandia, NY
  • Job Description Job Description Accounting Associate Wales-Darby is a leading Manufacturer’s Representative in the HVAC ...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Specialist
  • Eastern Wholesale Fence LLC
  • Medford, NY
  • Job Type Full-time Description Job Summary: We are looking for an energetic Finance professional to further their career...
  • 4/22/2024 12:00:00 AM

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Accounts Payable Clerk
  • Manpower USA
  • New Haven, CT
  • Our client, located in the beautiful New Haven business district, is seeking a temporary Accounts Payable Coordinator to...
  • 4/21/2024 12:00:00 AM

New Suffolk is a census-designated place (CDP) that roughly corresponds to the hamlet by the same name in the Town of Southold in Suffolk County, New York, United States. The CDP's population was 349 at the 2010 census. According to the United States Census Bureau, the hamlet has a total area 0.62 square miles (1.6 km2), of which 0.54 square miles (1.4 km2) is land and 0.04 square miles (0.1 km2), or 8.83%, is water....
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$44,309 to $56,796
New Suffolk, New York area prices
were up 1.6% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021