Top Accounts Payable Jobs in NYC, NY

Support procure-to-pay operations and vendor lifecycle management, perform OFAC and TIN matching, review and code invoices, manage virtual card transactions and vendor data, maintain process documentation, handle Zendesk ticketing and remote mail, and assist with month-end reconciliations and P2P projects.

The Specialist in Expense manages billing and invoices, ensures compliance, coordinates with vendors and accounts payable, and improves processes.

The Accounts Payable Coordinator will manage financial operations including invoice verification, payment processing, and account reconciliation, along with customer service support.

The Accounts Payable Supervisor is responsible for processing invoices, managing vendor payments, guiding junior staff, and ensuring accounting compliance in a collaborative environment.

The Supervisor, Accounts Payable oversees the payment processes for affiliate companies, manages vendor relations, resolves payment issues, and identifies process improvements.

Review and approve employee travel and expense reports for policy compliance, process vendor invoices, manage vendor inquiries, support month-end close with accruals and reconciliations, generate T&E reporting and analysis, and recommend process improvements and automation for AP and T&E workflows.

The Accounts Payable Manager supervises the Accounts Payable function, ensuring accurate processing, compliance, and supports team development while leading process improvements.

Manage global Accounts Payable operations, design scalable processes, ensure compliance, support month-end close, and improve efficiencies.

Lead and manage global Accounts Payable operations, standardize processes, improve efficiency, ensure compliance, and drive automation initiatives while fostering a high-performing team.

The role in Accounts Payable involves managing financial transactions, processing invoices, and ensuring accurate payment processing.

Process invoices through the workflow, administer assigned stores/queues, verify and correct invoice data, reconcile vendor statements, ensure timely expense allocation and vendor payments, resolve disputes, track vital services invoices, maintain vendor relationships, provide vendor/customer service, and communicate issues and process improvements to supervisors.

The Accounts Payable Senior Analyst supports reporting, analytics, and process governance, analyzes spend data, develops dashboards, and ensures compliance with regulations.

An Accounts Payable Officer responsible for processing purchase invoices, managing the invoice booking process, verifying invoices, and handling supplier communications.

The Accounts Payable Analyst will process invoices, ensure compliance with regulations, resolve vendor inquiries, maintain AP files, and support audits.

The Accounts Payable Processor manages data entry for invoices, resolves discrepancies, reconciles vendor statements, and assists with monthly closings.

The Accounts Payable Assistant processes company payments, ensuring timely payments to vendors, handling invoices, and maintaining records.

The Accounts Payable Coordinator processes expense reports, addresses issues, ensures compliance, manages vendor onboarding, and supports related tasks at Octagon.

The Accounts Payable Specialist processes invoices, reconciles accounts, audits transactions, handles inquiries, and assists with financial closings.

The Accounts Payable Auditor audits and processes accounts payable transactions, ensuring accuracy and adherence to firm policies while communicating with attorneys, staff, and vendors.

The Accounts Payable Coordinator manages vendor invoice entry, matches invoices to purchase orders, and resolves discrepancies, ensuring accurate and timely payments.

The Accounts Payable Coordinator will manage vendor invoices, expense reports, and payment processes, ensuring accuracy and compliance with company policies.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.