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1663 Jobs in Depew, New York

Location Brookville, New York

Full Time
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Location New York, New York

Other
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Omnicom Health Group
VP, Account Director

Location New York, New York

Other
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Location Canandaigua, New York

Part Time
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Bookkeeper

Location Garden City, New York

 
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Location New York, New York

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Part Time
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Location Vestal, New York

 
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Location Troy, New York

Full Time
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Broadmead Medical Services Inc
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Location Albany, New York

Full Time
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Location Glens Falls, New York

Full Time, Part Time
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Labcorp Drug Development
Team Leader - Phlebotomy

Location East Elmhurst, New York

Full Time, Part Time
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St. John's Episcopal Hospital
RN - Resource Team/Float #84

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Part Time
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Veterinary Practice Partners
Licensed Veterinary Technician

Location Rochester, New York

Full Time
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Location New York, New York

Full Time
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Location New York, New York

Full Time
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AHRC Nassau
AHRC Nassau

A/P Coordinator Brookville location Mon-Fri 9a-4:30p

location Brookville, New York

Job Type Full Time

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A/P Coordinator Brookville location Mon-Fri 9a-4:30p

Ensures accurate processing, recording and prompt paying of vendor invoices for AHRC
Nassau and affiliated organizations. Serves as contact for inquiries regarding check payments.

Qualifications:

  • High School Diploma or Equivalent and prior Accounts Payable bookkeeping experience required
  • Computer proficiency in all Microsoft Suite Applications as well as experience in accounts payable software programs

Primary duties and responsibilities include but not limited to:

  • Receives and processes vendor invoices. Matches and attaches invoices with completed purchase orders. Forwards invoice to appropriate department to verify receipt of goods and services. Requests department head signature for approval of payment
  • Ensures correct costs and extensions of invoices by calculating items prior to issuing payment. Posts individual items in invoices to proper general ledger accounts for accurate accounting unit/department allocation. Investigates inquiries regarding status of invoices by reviewing computer database and contacting appropriate departments in order to expedite payment of invoice. Enters data from completed invoices into computer to generate payment via checks, ACH or EFT, as appropriate for vendors. Processes payments by verifying correct information (e.g. vendor name, total amount, etc.), submitting to Director of Finance or Controller for approval and forwarding to appropriate party for payment of goods or services
  • Maintains vendor records by filing invoices after payment for organization and record keeping purposes
  • Process petty cash transactions
  • Performs other related duties as requested by supervisor.