Payroll/Accounts Payable Clerks CBO START DATE: As soon as possible SALARY RANGE: $37,400-$44,000. Excellent benefits are available. (There is no current Civil Service List of Eligibles position...
Please shortlist the top 25 candidates Bill rate *** Supplier Bill rate *** Resume must be less than 2 pages long or we will reject No edu verification needed *** Corporate Legal Department is seeking a...
Accounts Payable Specialist Hybrid Schedule! About the Company & Opportunity My client is a well-established real estate firm conveniently located in Midtown, Manhattan near multiple forms of...
Accounts Payable Specialist About the Company + Position Details: Extremely stable construction firm with proven record of successful large scale civil projects in the NY / NJ area; company has grown substantially since...
Position Overview:If you are person with a strong work ethic who is looking for a growing company with an entrepreneurial-minded culture, this position may be for you. Midas Chain is seeking individuals who aren't afraid to roll up their sleeves and...
Under direct supervision, process various Accounts Payable transactions corresponding to assigned vendor accounts. Prepare and present vendor account reconciliations. Review A/P aging reports.
(High Paying) Remote Sales American Income Life (part of Globe Life, a NASDAQ traded company) is looking for Benefit Representatives to help manage growing client needs and help provide both new and existing clients with the best products...
Company Description From the inception of a project through to completion and beyond, Turner & Townsend help to deliver the outcomes that matter through transformational programs covering the full spectrum of consultancy,...
At ARMOR-IIMAK, we innovate and manufacture Thermal Transfer Ribbons, Direct Thermal Films & Industrial & Digital Inkjet Inks for products used every day. Whether it is a large sign, advertisement displaying your company or clothing designed for a...
ACCOUNTS PAYABLE SPECIALIST BRONX, NY Responsibilities: Process invoices into P2P/ERP system and schedule for payment according to vendor termsReview vendor invoices for accuracy.Review assigned...