173 Results for

Accounts Payable Analyst Jobs in New York

Jobs

New!

WHITE PLAINS, NY3 days ago

$40–$45 Per Hour

strong>Project Overview:

The role supports the Portfolio Cost Controls function within the Cost Control group by performing comprehensive cost analysis and reconciliations, managing high volume billings, processing accounts payable invoices, and completing monthly accrual reviews. Responsibilities
- Portfolio Cost Control: Support cost management activities by tracking project expenditures, preparing journal entry adjustments, performing manual interest calculations, and generating portfolio-level cost reports.

New!

New York City, NY3 days ago

$40–$45

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New York, NY30+ days ago

$26–$30 Per Hour

From invoice processing and vendor management to reporting and reconciliations, you will help ensure smooth day-to-day accounting operations while supporting larger financial initiatives. By applying to this job, you agree to receive calls, AI-generated calls, text messages, and/or emails from Atrium and its affiliates, and contracted partners.

NY15 days ago

Remote

$76,900–$100,000 Per Year

We are deliberate and self-reflective about the kind of team and culture we are building, seeking financial professionals who are not only strong in their technical aptitudes but care deeply about supporting each other's growth and advancing our healthcare mission. The Accounts Payable Analyst will be a key member of the finance team, responsible for the timely and accurate review and approval of all employee travel and expense (T&E) reports, including corporate cards.

NY30+ days ago

$55,000–$64,791 Per Year

li>Maintain and track provider and member payments returned to MetroPlusHealth as undeliverable and coordinate resolution with Provider Maintenance, IT, Claims, Enrollment & Membership, and Call Center teams.

The Medical Accounts Payable Analyst directly assists the Manager of Finance Medical Accounts Payable, by performing claim disbursement, premium collection, provider refunds, and analysis functions.

New!

Rochester, NY2 days ago

$60,431–$84,603 Per Year

Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.

Monitors and resolves complex unpaid purchase orders, match exceptions, missing invoices, draft and in progress invoices, receipts, expense reports, and spend authorizations.

Buffalo, NY30+ days ago

$20–$27 Per Hour

Please note that final offer amount will be dependent on geographic location, applicable experience and skillset of the candidate. Work closely with management in the review and approval of invoices received, to include appropriate coding of invoices.

NY30+ days ago

$45,125–$75,208 Per Year

p>RESPONSIBILITIES: • Gather, validate, and maintain data and other transaction inputs • Enter transactions in PeopleSoft and the service request management tool • Retrieve, index, and review scanned documents and forms • Provide satisfactory customer service by receiving, analyzing, researching, and seeking a resolution to assigned inquiries • Integrate across teams to document, research, and resolve basic issues and errors as assigned • Understand when to resolve or escalate to a supervisor • Perform/support cyclical processing and period-end activities • Complete assignments as delegated by the Supervisor • Comply with MTA and BSC policies, practices, and procedures • Understand the MTA and BSC vision, including how individual responsibilities fit into the long-term strategies • Track and report the status of work • Maintain an appropriate level of process, functional, and technical knowledge and participate in training to continue to develop such knowledge • Support other team members as appropriate • Ensure that all assignments are completed with the highest quality and within agreed-to Service Level Agreement guidelines and Key Performance Indicator targets • Adhere to the team budget • Identify and implement continuous improvement initiatives as assigned • Participate in user groups as necessary • Identify and document input to the knowledge management tool.

KNOWLEDGE, SKILLS, AND ABILITIES: Required: • Possess specific work experience and knowledge in Accounts Payable • Working knowledge and use of PeopleSoft or related database software • Ability to process requests consistently with general supervision • Ability to assess problems and promptly resolve or identify an appropriate team to resolve • Strong oral and written communication skills • Strong interpersonal skills with the ability to work with and collaborate across the BSC at all levels within and outside the organization • Strong time management skills and the ability to manage individual assignments • Ability to work in a team environment • Strong attention to detail • Ability to handle sensitive situations and maintain a high degree of confidentiality.

NY8 days ago

$74,700–$109,560 Per Year

You will serve as the subject matter expert for key U.S. AP processes-such as Ariba, virtual cards, CASS/Telenium invoices, recurring payments, and Legal Tracker-while reconciling related accounts, leading KPI reporting, and ensuring compliance with U.S. tax regulations, including preparation of 1099 and 1042 filings. Our vast product portfolio is made up of advanced silicones and specialty solutions that play an essential role in driving performance across a multitude of industries, including agriculture, automotive, aerospace, electronics, energy, healthcare, personal care, consumer products, building and construction, and more.

NY30+ days ago

p>The Accounts Payable Analyst is responsible for supporting the efficient execution of the procure-to-pay cycle, ensuring timely and accurate processing of vendor invoices, payments, and expense reports in compliance with company policies and internal controls.

AgroFresh is an AgTech innovator and global leader with a mission to prevent food loss/waste and conserve the planets resources by providing a range of science-based solutions, digital technologies, and high-touch customer services.

Bethpage, NY30+ days ago

$66,299.99–$73,500 Per Year

The preferred candidate will have direct experience with business travel management, a sound knowledge of Travel & Expense reimbursements, experience analyzing large data sets, and comfort with Microsoft Excel including pivot tables and VLOOKUP functions. In this role, the successful candidate in this position will be responsible for the implementation, oversight, and financial analysis of the American Express Global Business Travel program in the Accounts Payable department, along with other special projects as assigned.

New!

New York, NY2 days ago

$32–$35 Per Hour

We are 280,000 women and men placing people at the heart of what we do, and nurturing real passion for service and achievement Joining Accor means embarking on a unique life journey to imagine tomorrow''s hospitality.

Ideally, situated steps away from Fifth Avenue, Times Square and Grand Central Station, Sofitel New York's 398 spacious guest rooms and suites provide a haven in the midst of the hustle and bustle of the city.

Bethpage, NY26 days ago

$66,299.99–$73,500 Per Year

NY23 days ago

Remote

$3,899.70–$6,325

Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. This role will focus on developing and maintaining dashboards, analyzing spend data (including corporate card activity), and supporting continuous improvement initiatives through documentation, audits, and reporting insight.

Sleepy Hollow, New York30+ days ago

$64–$94 Per Hour

Support day-to-day Accounts Payable (A/P) operations, acting as a key liaison between business users, system support teams, and temporary staff. Maintain clear communication with cross-functional teams and vendors, supporting business relationships through meetings and updates.

Bethpage, NY30+ days ago

$66,299.99–$73,500

East Aurora, NY30+ days ago

We engage consumers and fans through our franchise brands, including Barbie, Hot Wheels, Fisher-Price, American Girl, Thomas & Friends, UNO, Masters of the Universe, Matchbox, Monster High, MEGA and Polly Pocket, as well as other popular properties that we own or license in partnership with global entertainment companies. Support supplier onboarding, oversight of the full invoice life cycle, month end close procedures, and monthly liability account reconciliations for approximately 10 legal entities for both 3rd party and Intercompany payables.

New York, NY21 days ago

$57,000–$62,400 Per Year

We are an integrated firm which our professional roster consists of architects, interior designers, planners, urban designers, landscape architects, graphic designers, construction specification writers, construction economists, environmental analysts, resiliency experts, traffic and transportation engineers, and several other professional disciplines. With studios in 26 locations globally, we design for people, to enhance the human experience and leave a lasting and positive impact on people’s lives and the world we inhabit.

New York30+ days ago

Our aim is to continue to recruit and retain a diverse workforce that promotes inclusiveness and emphasizes individual initiative, continuous improvement and teamwork to deliver the highest quality real estate and services throughout the United States.. Please click here to view a comprehensive list of benefits.

New!

Long Island, NY3 days ago

$80,000–$95,000

p> Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:

the individual’s skill sets, experience and training;
licensure and certification requirements;
office location and other geographic considerations;
other business and organizational needs.
Canadian residents may access our policies in English here and in French here.

New York, NY30+ days ago

$60,000–$70,000 Per Year

Our extensive learning programs and mentorship opportunities help us create a culture of curiosity that pushes us to always find new solutions and better ways of doing things. Our culture is built on spontaneous momentsthose hallway conversations, whiteboard brainstorms, and shared celebrations in each of our global officesthat simply cant be replicated remotely.

New York, NY30+ days ago

$47,150–$60,000 Per Year

p>Job Description:

Reporting to the Accounts Receivable Manager, you will support the Operational Accounting Department by reviewing daily cash receipts, creating aging reports, initiate collections process and maintaining notes on each assigned client account.

Dentsu also complies with applicable state and local laws regarding employee leave benefits, including, but not limited to providing time off pursuant to the Colorado Healthy Families and Workplaces Act, in accordance with its plans and policies.

NY8 days ago

$80,000–$100,000 Per Year

Reporting directly to the Controller, youll run end-to-end OPEX operations - accounts payable, corporate card management, reimbursements - while building and optimizing the systems and workflows that power it all.

Partner with cross-functional teams to lead vendor management efforts, including spend analysis, OPEX-focused contract review, and coordinating vendor additions/terminations.

White Plains, NY10 days ago

p style="font-family:'calibri';font-size:10pt">The role supports the Portfolio Cost Controls function within the Cost Control group by performing comprehensive cost analysis and reconciliations, managing high volume billings, processing accounts payable invoices, and completing monthly accrual reviews.

Portfolio Cost Control: Support cost management activities by tracking project expenditures, preparing journal entry adjustments, performing manual interest calculations, and generating portfolio-level cost reports.

White Plains, NY7 days ago

strong>Project Overview

The role supports the Portfolio Cost Controls function within the Cost Control group by performing comprehensive cost analysis and reconciliations, managing high volume billings, processing accounts payable invoices, and completing monthly accrual reviews. Job Functions & Responsibilities
- Portfolio Cost Control: Support cost management activities by tracking project expenditures, preparing journal entry adjustments, performing manual interest calculations, and generating portfolio-level cost reports.

New York16 days ago

Waterfall was founded in 2005 by Tom Capasse and Jack Ross, two individuals who were early leaders of the ABS industry, and who together have over 60 years of proven ABS/Loan credit analysis, trading, banking, and servicing experience. Waterfall Asset Management, LLC is an SEC-registered alternative investment manager focused on specialty finance opportunities within asset-backed credit, whole loans, real assets, and private equity.

NY30+ days ago

$90,000–$130,000 Per Year

As we embark on an exciting multi-year D365 F&O transformation across our global locations in government cloud, you will play a key role in helping us build internal ERP expertise, support our implementation partner, and position Astronics for long-term D365 success.

Assist in loading data and troubleshooting data migration issues alongside the Migration Tech Lead, helping identify data quality and load errors and working with the team to resolve them in a timely manner.

New!

NY4 days ago

$100,000–$110,000 Per Year

As a member of our team, you will collaborate with world-class engineers, architects, and visionaries, and work across organizational lines to solve "impossible" problems and deliver mission-critical results for our users every single day. Our journey began when our founder recognized a critical vulnerability in our modern world: everyone relies on the same stagnant cellular infrastructure and legacy systems that track our every movement, monitor and profile our connections, and lose and sell our personal data.

New York, New York30+ days ago

To learn more about how we create better informed and more efficient markets, visit www.otcmarkets.com. OTC Link ATS, OTC Link ECN, OTC Link NQB, and MOON ATS are each SEC regulated ATS, operated by OTC Link LLC, a FINRA and SEC registered broker-dealer, member SIPC.

Albany, NY30+ days ago

Attention to detail, excellent. more.

New York, NY30+ days ago

$66,299.99–$93,492

em>For more information, go toNYU Langone Health, and interact with us on LinkedIn, Glassdoor, Indeed, Facebook, Twitter, YouTubeandInstagram. The project financial analyst supports the day-to-day financial operations related to the divisions of the Real Estate Development and Facilities Department (RED+F), collaborating with the Project Management team and other RED+F areas to ensure sound financial management of the portfolio under purview.

NY28 days ago

If you have been a target of such a scam, you should report it by contacting the U.S. Federal Trade Commission (see this FTC posting for further details) the office of your state Attorney General, or the government agency responsible for investigating matters such as this where you reside this FTC posting for further details) the office of your state Attorney General, or the government agency responsible for investigating matters such as this where you reside.nn. In this role, you will own the day-to-day configuration, support, and continuous improvement of Workday Financials, serving as the primary point of escalation for Finance team requests while also driving the delivery of strategic system initiatives that support Unity''s broader business priorities.

30+ days ago

Remote

$96,000–$126,000 Per Year

p>Effectively support SAP Finance and Controlling modules including:

Controlling (CO): Support Product Costing (Material Ledger, WIP, Settlements), Costing based COPA, Custom functionality around material conversion costs and markup, Internal Orders, Cost Centers and Profit Centers. Founded in 1887, with 2024 revenue of $3.6 billion, our mission to Connect What Matters is brought to life by more than 7,500 global team members who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.

GARDEN CITY, NY9 days ago

p>Minimum Qualifications QUALIFICATIONS: One year in the Court Analyst title; or Bachelors degree from an accredited college or university and two (2) years of relevant experience; or Masters degree in Public or Business Administration from an accredited college or university and one (1) year of relevant experience; or An equivalent combination of education and experience.

projects that involve research and confidential analysis, planning and other related work in one or more of the following areas: budget development and court finance; personnel administration; resource allocation; and court system management and.

New York, NY30+ days ago

$115,600–$144,500 Per Year

The ideal candidate brings operational rigor, strong organizational instincts, and analytical fluency - and is equally comfortable operating in a fast-paced, request-driven environment, managing competing priorities with precision, engaging multiple stakeholders and building durable documentation along the way. Reporting to the Director of Product Finance & Operations and working alongside the Manager of Cloud FinOps, this individual contributor will serve as a critical point of triage and execution for the team, helping to operationalize workflows, document processes, and ensure incoming requests are resolved efficiently and accurately.

New!

New York, New York5 days ago

New York16 days ago

li>Liaison with the Shared Services (A/R) team, working closely with direct oversight to track the invoicing process using Netsuite (ERP), from invoice creation to ensuring Client’s payments occur timely and accurately while maintaining a strong Client relationship.

About Us:

VaynerX (http://vaynerx.com) is the most contemporary family of companies, working together to build and grow brands.

NY10 days ago

$99,000–$145,000 Per Year

To conform to U.S. Government export regulations applicable to that information, applicant must either be (A) a U.S. person, defined as a (i) U.S. citizen or national, (ii) U.S. lawful permanent resident (green card holder), (iii) refugee under 8 U.S.C. § 1157, or (iv) asylee under 8 U.S.C. § 1158, (B) eligible to access the export controlled information without a required export authorization, or (C) eligible and reasonably likely to obtain the required export authorization from the applicable U.S. government agency. Trusted by leading AI labs, startups, and global enterprises, CoreWeave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability.

NY30+ days ago

$26.90–$37.66 Per Hour

em> or equivalent combination of education and experience required Knowledge, Skills & Abilities: Strong Excel skills preferred Knowledge of ERP systems preferred Understanding of investments, fixed income, and financial markets preferred * Strong analytical and communication skills required The University of Rochester is committed to fostering, cultivating, and preserving an inclusive and welcoming culture to advance the University's Mission to Learn, Discover, Heal, Create - and Make the World Ever Better. Prepares various reports, analyzes bank and merchant processing fees to support cost monitoring and vendor oversight, and assists in analyzing and maintaining Treasury's Financial Activity Objects (FAOs) in Workday to support reconciliation, reporting, and data accuracy initiatives.

NY30+ days ago
$75,000–$82,250 Per Year
p>The Financial Analyst is responsible for the oversight and administration of accounts payable transactions and vendor management:
Processes and monitors accounts payables transactions for DPS, including high-volume payments such as contract guard services. The Financial Analyst provides oversight of accounts payable operations, financial analysis, forecasting, and policy interpretation that supports decision making, financial planning for multiple campuses (Morningside, Manhattanville, and Columbia University Irving Medical Center).

NY8 days ago
$85,000–$105,000 Per Year
Financial Process Analyst is a cross-functional finance role focused on improving financial processes, supporting operational excellence, and driving process transformation initiatives across Accounts Receivable, Accounts Payable, and General Accounting. The individual in this role will partner across Finance and business functions to analyze workflows, improve efficiencies, support financial accuracy, and assist with projects related to systems, automation, reporting, and process optimization.

New York, NY30+ days ago
Full-time
To learn more about how we create better informed and more efficient markets, visit www.otcmarkets.com. OTC Link ATS, OTC Link ECN, OTC Link NQB, and MOON ATS™ are each SEC regulated ATS, operated by OTC Link LLC, a FINRA and SEC registered broker-dealer, member SIPC.

Lake Success, NY19 days ago
When determining a team members base salary and/or rate, several factors may be considered as applicable (e.g., location, specialty, service line, years of relevant experience, education, credentials, negotiated contracts, budget and internal equity). The salary range and/or hourly rate listed is a good faith determination of potential base compensation that may be offered to a successful applicant for this position at the time of this job advertisement and may be modified in the future.

New!
NY5 days ago
$96,500–$110,100 Per Year
p>Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. Furthermore, the Senior Analyst will collaborate with diverse teams across Capital One Travel Operations to drive the evolution of payment workflows toward a future-state model.

New!
NY5 days ago
$120,800–$137,900 Per Year
p>Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. Furthermore, the Principal Analyst will collaborate with diverse teams across Capital One Travel Operations and lead the evolution of payment workflows toward a future-state model.

New York, NY19 days ago
$102,000–$163,200 Per Year
ul>
Own and optimize D365 F&O modules spanning Supply Chain Management (procurement, inventory, warehouse management, supply planning) and Finance (general ledger, accounts payable/receivable, fixed assets, cost accounting) — ensuring system configuration aligns with evolving business needs and financial controls.
Base Pay Range
$102,000—$163,200 USD
Don't meet every single requirement?

NY30+ days ago
$102,000–$163,200 Per Year
ul>
Own and optimize D365 F&O modules spanning Supply Chain Management (procurement, inventory, warehouse management, supply planning) and Finance (general ledger, accounts payable/receivable, fixed assets, cost accounting) - ensuring system configuration aligns with evolving business needs and financial controls.
7+ years of hands-on experience with Microsoft Dynamics 365 F&O in a functional or techno-functional capacity, with deep expertise in: Supply Chain Management, Procurement & Sourcing, Inventory Management, Finance/GL, or Cost Accounting.

Niagara Falls, NY30+ days ago
$64,543–$101,524 Per Year
Must have experience of multiple financial and accounting systems in order to perform studies related to management improvement, productivity improvement and management controls to analyze and evaluate criteria for the enhancement of all assigned Pay programs (Military Pay, Civilian Pay, Accounts Payable, and Travel Pay). Minimum Educational Requirement: Completed undergraduate or graduate education, the awarded college degree should be in one of, or a combination of the following disciplines: accounting, business, finance, economics, math, statistics, industrial management, marketing, quantitative methods, or organizational management.

New York16 days ago
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MONTICELLOAM, LLC and its affiliates (“Monticello”) is a real estate and asset-based lender providing asset management and comprehensive capital solutions for healthcare, multifamily, and commercial real estate assets throughout the US.
Work with internal stakeholders and Monticello’s Fund Administrators to coordinate payment setup, approval, and release across recurring and ad hoc corporate, investor, borrower and reserve entity accounts, including remittance to external stakeholders such as participants, warehouse lenders, and investors.

Rockville Centre, NY30+ days ago
Assist with special projects as necessary POSITION REQUIREMENTS AND QUALIFICATIONS: Education: 2-year Associate Degree in Accounting, or relevant work experience Skills: Ability to analyze and interpret accounts payable dataIn-depth understanding of Supply Chain and Accounting functionsAbility to maintain 10,000 keystrokes with minimal errorsExcellent oral and written communications skillsAcute attention to detail and thorough documentation skillsAbility to organize and prioritizeExcellent customer service skills Experience:4+ years of experience in accounts payableExperience processing Accounts Payable using Lawson or a similar ERP solution preferred but not required. Job DetailsThe AP Analyst Level I (PO Matching) is responsible for performing audit functions - including issue resolution, and data entry of PO Invoices; addressing buyers' messages, credit holds, vendor's statements and credit matching.

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Accounts Payable Analyst Jobs in New York

Cost Controls Analyst ECLARO

Staff Accountant Vaco LLC

Accounts Payable Analyst Atrium Staffing LLC

Accounts Payable Analyst Clover Health Investments Corp

Medical Accounts Payable Analyst Metroplus Health Plan Inc

Sr Accounts Payable Analyst University of Rochester

Accounts Payable Analyst Benderson Development LLC

Operations Analyst Accounts Payable Metropolitan Transportation Authority

Accounts Payable Senior Analyst - US Momentive Performance Materials Inc

Accounts Payable AgroFresh Solutions Inc

Financial Analyst - Accounts Payable New York University School of Medicine

Accounts Payable / General Cashier Accor SA

Financial Analyst - Accounts Payable NYU Langone Medical Center

Accounts Payable Senior Analyst Ferguson Enterprises Inc

Accounts Payable Operations Manager System One

Financial Analyst - Accounts Payable NYU Langone Health

Associate Manager - Accounts Payable Mattel Inc

Accounts Payable I Perkins Eastman

Sr. Accounts Payable Specialist Rockefeller Group International

Accounts Receivable Analyst Vaco LLC

Billing & Accounts Receivable Analyst PitchBook Data Inc

Accounts Receivable Analyst Dentsu International Ltd

Accounting and Finance Operations Analyst Bilt Technologies Inc

Cost Controls Analyst Ampcus Incorporated

Cost Controls Analyst Lancesoft

Analyst, Corporate Accounting Waterfall Asset Management

Dynamics 365 Finance & Operations Analyst (NY, East Aurora) Astronics Corp

Accounting Analyst PRIVATE TECH INC

Associate, Financial Analyst OTC Markets Group

IT Production Support Analyst - The Research Foundation for SUNY Research Foundation of SUNY

Financial Project Analyst (Real Estate Development and Facilities) NYU Langone Health

Workday Finance Business Analyst Unity Software Inc

SAP Finance and Controlling Analyst H.B. Fuller Co

Senior Court Analyst 52640 New York State Thruway Authority

Senior Analyst, Product Finance & Operations Cohesity Inc

Accounting Analyst Cape

Commercial Finance Analyst VX Services

Sr. Lease Administration Analyst CoreWeave Inc

Treasury Analyst I University of Rochester

Financial Analyst Columbia University

Sr. Financial Process Analyst Prestige Consumer Healthcare Inc

Associate, Financial Analyst OTC Markets Group Inc

Category Management Analyst Northwell Health Inc

Senior Analyst, Payments Operations (Hybrid) Capital One Financial Corp

Principal Analyst, Payment Operations (Hybrid) Capital One Financial Corp

Senior D365 F&O Solutions Analyst Axon

Senior D365 F&O Solutions Analyst Axon Enterprise Inc

FINANCIAL MANAGEMENT ANALYST United States Air Force

Treasury Analyst or Associate Monticelloam

AP Analyst St. Catherine of Siena Medical Center

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