Our client is currently looking for a Part Time Jr AP Accountant to join the team. The role is temp to perm and candidates should be available.

Fantastic Accounts Payable Associate opportunity working within a smaller, yet growing team in New York City! This role will include, but is not limited to, accounts payable functions, reconciliations, allocations and expense tracking.

Our client is currently looking for an AP Specialist to join the team. The role is direct hire. 1 interview.

• Our client is a well known international law firm, they are currently seeking an experienced Accounts Payable Specialist to join their team.

Our client is looking for an AP Coordinator to join the team. This is a permanent role, and is in the office on a hybrid schedule in Midtown Manhattan

• Working with vendors and the AP team to ensure all invoices receive proper review and approval
• Working within Navision; communicating effectively with leaders; assisting AR Manager when needed

• Working with the accounting team to book expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Pays vendors; verifying W9's are up to date with federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation

My client is a Global Media Organization, based in New York City! They are seeking a Accounts Payable Coordinator to joint heir team ASAP! This is for a long-term contract, and will allow you to work in a hybrid capacity. SAP/Agile Scrum/Intermediate Excel experience is required for this role

Our client is currently looking for a Temp Accounts Payable Analyst to join the team. This role is temp to perm.

Our client is currently looking for a Part Time Accounts Payable Clerk to join the team. This role is temp to perm.

Leading the AP team and controlling AP Operations

Our client is looking for an AP Specialist to join the team. They are currently working on a hybrid schedule, and successful candidates must be fully vaccinated.

Entering invoices into general ledger system and preparing check payments, ACH payments, and wire transfers. Researching and Resolving AP related issues with vendors and employees.

• Working with the accounting team to book expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
• Pays vendors; verifying W9's are up to date with federal id numbers; scheduling and preparing checks; resolving purchase order, contract, invoice, or payment discrepancies and documentation