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Accounts Payable Clerk Jobs in Harrison, New York

57 Jobs Found

Job Purpose: Accounts RECEIVABLE / PAYABLE MANAGER IN OUR OFFICE THIS POSITION WEARS MANY HATS TO INCLUDE: Obtains revenue and pays invoices by verifying and completing payable and receivable transactions. Duties: * Prepares work to be acc......
This is an excellent opportunity for an Accounts Payable Specialist to join our clients team in the New York City headquarters. Client Details Our client is a top Advertising Agency. They are looking to add to their strong Accounting Department wi......
Summary: To manage and maintain the company's Accounts Payable processes as assigned. Role and Responsibilities: Prepare and enter daily bank deposits Match and process all payables; Reconciling discrepancies, ensuring proper approvals in place; ......
If you have a working knowledge of QuickBooks and some experience with accounts payable then please forward your resume to This job is a maternity leave but could lead to a possible permanent hire. Responsibilities include: - Matching purchas......
Riverdale Country School is a highly regarded pre-kindergarten through 12th grade independent college preparatory school in New York City that provides a rigorous and stimulating academic program which encourages independent thinking and creativ......
Statue Cruises/Hornblower is looking for an Accounts Payable Clerk to provide accounting and administrative support. Individual must be team oriented with excellent communication skills. The Accounts Payable Clerk’s duties will include th......
Company Confidential
JOB DESCRIPTION: The position is responsible for processing various types of accounts payable transactions including but not limited to: Vendor invoices, vendor issues and problem resolution. Position interacts with various departments in respo......
KRS CPA’s is a full-service CPA firm located in Paramus, NJ. We are currently seeking a motivated, detail-oriented Accounting (AP / AR) Clerk to add to our expanding outsourced bookkeeping department. This is a new position with growth potential. ......
5 days a week approximately 9:00am to 2:30-3:00pm. Experience in accounting necessary Minimum 2 yr. college concentrated in Accounting or equivalent experience (minimum 2 yrs. diversified accounting work experience). Knowledge of computerized a......
This is an excellent opportunity for a Junior Accounts Payable Specialist to join our clients team in the New York City headquarters. Client Details Our client is a top Broadcasting Agency. They are looking to add to their strong Accounting Depart......
Company Confidential
Job Purpose: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Duties: * Reconciles processed work by verifying entries and comparing system reports to balances.* Charges expenses to accounts an......
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Pharmaceutical distributor in western Nassau County seeks Invoice/Shipping/Payables Clerk. Responsibilities include maintaining customer database, creating invoices, credit memos and shipping documents. Duties also include maintaining product item ......
Are you searching for a home with an organization that has a great mission? Accounting Principals is working with an established non-profit organization that advocates for the youth to fill a temporary Accounting Clerk job in New York, NY. This lead......
Company Confidential
Accounting Clerk Billing (AR ) Responsibilities: - Produces monthly T&M, AIA format billings for multiple projects and multiple inter-company’s. - Verifies billing by reviewing direct bill invoices; making corrections for excep......
Responsibilities: Accounts payable processing system input and check preparation. Vendor Reconciliation using Excel. Maintain vendor files/records. Responsible for tracking and following up on transactions. Responsible for vendor inqu......
Accounts Payable ClerkOur client is looking for a clerk to work with invoices and reimbursements. You should have experience with a high volume of work and be able to work independently and efficiently.MS Excel required as well as 1-5 years in an AP......
- Full cycle Accounts Payable including invoice processing, check and electronic payment, vendor statement reconciliation, and closing procedures - 1099 filings. - Sales/Use Tax filings. - Vendor set up/maintenance. - Accounts Payable sub-ledger rec......
SupplyHouse.com, a fast growing and successful ecommerce company, seeks an entry level accounts payable clerk to add to our accounting team! The selected individual will be responsible for ensuring that our company’s suppliers are paid accurately an......
ABOUT US Michael C. Fina is a leading global incentives and rewards company, specializing in employee recognition. The company provides Fortune 500 organizations with creative employee recognition programs and solutions that enhance performance a......
The D. E. Shaw group's Accounts Payable department is looking for a clerk to process vendor invoices and employee reimbursements for payments. The job will require the candidate to be able to process a high volume of tasks independently with a focus......
Job SummaryCurrently in search of an AP Clerk for a medical facility in Fresh Meadows, New York. This is a contract assignment set to run until the end of the year. The ideal candidate will be responsible for the following: CategoryAccounting/Financ......
Accounts Payable Clerk - 00014225 Description - Prepare vendor master data and get appropriate documentation from the vendor. - Prepare employee master data for expense reimbursement, including bank information for direct deposit. - Verify and g......
Company Description Swimwear Anywhere, Inc. is the premier designer and manufacturer of swimwear in North America. Through our extensive portfolio of brands and licenses, our privately owned company has led the swimwear industry in quality and inn......
Responsibilities: - Accounts payable processing system input and check preparation. - Vendor Reconciliation using Excel. - Maintain vendor files/records. - Responsible for tracking and following up on transactions. - Responsible for vendor inquiries......
Location: Woodcliff Lake, NJ Duration: 12-13 months Supporting Accounts Payable Organization through the following means: - Performs a variety of accounts payable clerical tasks related to the maintenance/ processing of vendor account recor......