Manager, Accounts Payable Salary at Socket Managed Services Llc BETA

At over 50 years old and counting, B&H has built a reputation as the trusted resource for photography and videography enthusiasts via its NYC SuperStore and its award-winning website. Long known as "The Professionals Source", B&H is recognized by savvy consumers worldwide for its honest, knowledgeable guidance, expert tips and articles and always-great prices. B&H offers competitive salaries, medical benefits, a 401K plan, employee discounts and opportunities to grow within a high-energy, low-attitude environment. Make your move to B&H today! Job Overview: The Accounts Payable Inventory Manager is responsible for the timely and accurate payment of all invoices made through the Purchase to Pay process. S/he will promptly communicate with vendors who inquire on these payments and ensure accurate entry of invoices into our system of any invoice paid and reconcile them against the inventory received. The AP Inventory Manager also oversees the workflow and productivity of each AP team ensur

Job Description for the Bookkeeper: Our Client is seeking a detail-oriented Bookkeeper to join their finance team. In this role, you will be responsible for maintaining accurate financial records and supporting the organization's mission through effective financial management. Key Responsibilities for the Bookkeeper: Record daily financial transactions and maintain the general ledger. Manage accounts payable and receivable, ensuring timely invoicing and payments. Reconcile bank statements and assist with month-end closing processes. Prepare financial reports for management and grant reporting. Monitor budgetary compliance and provide insights on financial performance. Support the preparation of annual audits and collaborate with external auditors. Assist with payroll processing and related documentation. Qualifications for the Bookkeeper: Associate's degree in Accounting, Finance, or a related field; Bachelor's degree preferred. 2+ years of bookkeeping experience, preferably in a non-p

Role Description This is a full-time on-site role for a bookkeeper in a real estate investment/development and management firm. The Bookkeeper will be responsible for maintaining financial records, creating and managing financial statements, managing accounts payable and receivable, and entering journal entries. Duties Include: Full scale bookkeeping for a real estate portfolio A/P, A/R, Bank Reconciliations CAM Reconciliations Enter accounting related information into property logs Inspect books for efficiency and accuracy Organize and update financial records Update and maintain reports via accounting software General Ledger - post journal entries for non-AR/AP transactions, bank reconciliations, monthly financial statements, accruals. Qualifications: Experience in bookkeeping, accounting, or finance Proficiency in accounting software. Experience in a real estate specific accounting software is preferred. Experience in managing accounts payable and receivable Ability to create and ma

Job Description for the Project Accountant: CFS of New York is seeking a detail-oriented Project Accountant to join our clients finance team. In this role, you will be responsible for managing financial aspects of construction projects, ensuring accurate tracking and reporting of costs and budgets. Key Responsibilities for the Project Accountant: Monitor project budgets and expenditures, ensuring compliance with financial policies. Prepare and maintain project financial reports, including forecasts and variances. Manage accounts payable and receivable related to projects, ensuring timely processing. Collaborate with project managers to analyze financial performance and provide insights. Assist in month-end closing processes and prepare journal entries as needed. Support audits and prepare documentation related to project finances. Qualifications for the Project Accountant: Bachelor's degree in Accounting, Finance, or a related field. 3+ years of accounting experience, preferably in the

Job Description for the Accountant: Our Client is seeking a motivated and detail-oriented Accountant to join our finance team. In this role, you will support our financial operations and ensure accurate financial reporting for our professional services. Key Responsibilities for the Accountant: Prepare and maintain financial statements, including balance sheets and income statements. Manage accounts payable and receivable, ensuring timely processing and reconciliations. Assist in month-end and year-end close processes, including journal entries and account reconciliations. Support budget preparation and financial forecasting. Monitor expenses and provide variance analysis to management. Ensure compliance with accounting standards and internal controls. Collaborate with other departments to provide financial insights and support decision-making. Qualifications for the Accountant: Bachelor's degree in Accounting, Finance, or related field. 2+ years of accounting experience, preferably in

Job Description Job Description We are actively seeking a detail-oriented and proactive book keeper/ business administrator. The ideal candidate is personable, highly organized with a strong understanding of accounting principles, exceptional knowledge of QB, and great team work skills. Prepare regular financial reports (weekly, monthly, and yearly) ensuring compliance with GAAP standards. Manage accounts payable and accounts receivable processes Ensure daily reconciliation of balances. Process journal entries and maintain accurate financial records Communicate effectively with clients and vendors regarding payment inquiries. Process weekly payroll Collaborate effectively with outside CPA Perform administrative tasks that include, but not limited to scheduling, managing records, communicating with field workers, organizing crews, preparing documents, tracking certificates & licenses and handling office equipment. Company Description Structural Steel company located in Gowanus, Brooklyn

Job Description Job Description The Accounts Payable Manager is responsible for accurately and efficiently processing vendor invoices, reconciling statements, and ensuring timely payments. This role plays a key part in maintaining strong vendor relationships and supporting smooth financial operations. Responsibilities: Review and process a high volume of invoices, purchase orders, and payment requests Verify invoice accuracy, proper approval, and appropriate coding to general ledger accounts Perform three-way match for invoices, POs, and receiving documents (if applicable) Reconcile vendor statements and resolve discrepancies Maintain accurate and organized AP records and documentation Prepare and execute weekly payment runs (ACH, wire, checks) Company Description We launched Top Stack to solve a problem in the human capital industry: Technology has replaced humanity. The business has become cold and impersonal. That’s why we’ve made it our top priority to be people-focused, with consi

Staff Accountant CFS of New York is working with a well-established Engineering firm seeking a Staff Accountant to join their firm Our client has completed projects nationwide and is continuing to expand. They pride themselves on creating not only beautiful design, but energy efficient engineering This role reports to the CFO with opportunities for future growth Hybrid position, 3 days on site, 2 days remote with flexibility Competitive Salary, Benefits such as 100% paid Medical, Dental, Vision, generous 401K, PTO, Commuter Benefits Responsibilities: Manage Accounts Payable process via vendor portals, match invoices to purchase orders, obtain approvals, process for payment AR/Collections and billing responsibilities, ensure timely statements are sent to customers Assist with month end closing activities including bank reconciliations, journal entries and assist with preparation of financial statements Communicate with Principles / Management daily regarding business operations Experien