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Listed below are the top 10 out of 398 listings that are in the same industry and location as the job you were looking for. To see more than 10 listings, click here to search similar jobs in Elmsford, NY
Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches ...
A growing consumer products company in northern NJ is looking for an Accounting Clerk to assist with various accounting functions including AR, AP & Data entry. ...
A Leading HealthCare Company located in Morris County, New Jersey has an opportunity for an Accounts Payable Coordinator who will handle the following responsibilities: ...
Job Description: Responsible for ensuring unpaid and partially paid claims are resolved in an efficient and timely manner. Resolves EOB discrepancies and researches ...
ACCOUNTS PAYABLE ACCOUNTANT OPPORTUNITY We are a fast growing, WELL KNOWN, consumer products and retail firm, seeking an Accounts Payable Accountant for an ...
We are looking for Investor Services/Fund Administration Representatives for our Harrison, NY (Westchester) location. To apply for this position please visit ...
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A Leading Company located in Redbank, New Jersey is searching for an Accounts Receivable Manager who will handle the following responsibilities: Assure timely ...
We are currently seeking a highly motivated, results oriented professional for the role of Accounts Payable/Receivable Clerk on a temp to hire basis. Job Summary: ...
Accounts Payable/ Yardi Specialist $3538K + Bonus NYC most powerful residential real estate / investment conglomerate seeks individual with 2 + years diverse ...
For your reference, we have included the original job posting below.
Accounts Payable Clerk - Elmsford, NY
Job Number:
40034353
Company Name:
Town Sports International
Job Location:
Elmsford, NY US
Job Category:
Accounting & Finance
Accounts Payable Clerk - Elmsford, NY
Key Responsibilities Include: 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 reconciliation Perform monthly expense accrual analytical. Audit and process Travel and Expense reports. Credit card reconciliations Communicate department standards to internal/external customers. Support the defined needs of the Acco...
