Top Accounts Payable Jobs in NYC, NY

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

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

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.

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

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

Oversees accounts payable functions, processes invoices, manages payment runs, ensures compliance, supports audits, and mentors junior staff.

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

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.

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

The Accounts Payable Specialist IV at Amentum reviews invoices, resolves vendor discrepancies, analyzes financial data, and improves AP processes while collaborating with cross-functional teams.