- BJs Wholesale Club (Massena, NY)
- …understanding of merchandise protection procedures and shrink alert protocols. + Reviews and maintains the AP Alert Binder according to AP standards. ... of more than 34,000 team members, supporting our members and communities in our Club Support Center, 235+ clubs... communities in our Club Support Center, 235+ clubs and eight distribution centers. BJ's Wholesale Club offers a… more
- Robert Half Accountemps (Greenvale, NY)
- …ensuring accurate and up-to-date financial records. * Handle accounts payable ( AP ) and accounts receivable (AR) processes with precision. * Perform bank ... software for managing financial workflows. * Familiarity with accounts payable ( AP ) and accounts receivable (AR) processes. * Ability to perform accurate bank… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …operations. * Manage month-end and year-end close processes, including reconciliation and reporting. * Oversee accounts payable ( AP ) and accounts ... systems and CRM platforms. * Strong knowledge of accounts payable ( AP ) and accounts receivable (AR) processes. * Expertise in auditing standards and … more
- Robert Half Finance & Accounting (New York, NY)
- …monthly depreciation + Reviewing monthly intercompany reconciliation + Reviewing of WIP schedules and AIA + Reviewing AP /AR transactions Who are you? + Highly ... the past 5 years they have 3x their revenues and are now a billion dollar company. They are...a small team. This is NOT an operational accounting ( AP /AR) those functions are handled by a separate team.… more
- Robert Half Technology (New York, NY)
- …project offers an excellent opportunity to collaborate closely with Procurement, Finance, and Accounts Payable ( AP ) teams, driving system functionality, user ... for system enhancement. Support end users across departments (Procurement, Finance, AP ) by resolving system-related inquiries and configuration challenges.… more
- Robert Half Finance & Accounting (New York, NY)
- …in Sage Intacct software is required. + Strong knowledge of general accounting principles and AP best practices. + Exceptional attention to detail and ... support decision-making. + Stay updated on industry best practices and apply them to streamline AP processes....best practices and apply them to streamline AP processes. Requirements Requirements: + 2+ years of accounts… more
- Robert Half Accountemps (Hauppauge, NY)
- …our esteemed clients. If you have a strong background in accounts payable ( AP ), accounts receivable (AR), bank reconciliations, and assisting with month-end ... ready to take the next step in your career? Robert Half is seeking a detail-oriented and dependable Accounting Specialist for a temp-to-hire opportunity with one of… more
- Robert Half Finance & Accounting (New York, NY)
- …design experience using Studio Designer. Responsibilities: * Manage accounts payable ( AP ) processes, including reviewing and processing vendor invoices. * ... and QuickBooks software is required. * Strong knowledge of accounts payable ( AP ) and accounts receivable (AR) processes. * Excellent data entry skills with a… more
- Claxton-Hepburn Medical Center (Ogdensburg, NY)
- …Issues AP Payments, Communicates with Vendors regarding payment details and invoice requests. Qualifications: + High School Diploma or equivalent + Handles ... a high volume of records and ensures accuracy and completeness. + Detail oriented team player. Proficiency with the use of Microsoft Office products (Excel … more
- RWE Clean Energy (Valhalla, NY)
- …postings, preparing and sending Outstanding Bank Items, work closely with Treasury/ AP teams to research correct postings, etc. + Responsible for Treasury related ... RWE Americas companies. Established best practices related to the monthly close process and account reconciliation process to operate in an efficient and … more