- Rye Country Day School (Rye, NY)
- Rye Country Day School is seeking a part-time Accounts Payable Specialist beginning August 2025. Rye Country Day School is a coeducational, Prek-12, college ... respond to vendor inquiries + Assist with month-end AP account reconciliation + Year-end 1099 filing + Ensure compliance...field preferred + 3+ years of experience in accounts payable or general accounting + Accounting software: Blackbaud and… more
- Shinda Management Corporation (Queens Village, NY)
- …accounting + CPA or an MBA is a plus + Strong knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable, Payroll Processes, etc. + Strong ... functions including, but not limited to, General Ledger, Payroll, Accounts Payable and Accounts Receivable + Prepare monthly, quarterly and annual financial… more
- City of New York (New York, NY)
- …information available in various phases of the accounting systems and account relationships. Examine, analyze, reconcile, adjust and prepare reports and ... correspondence affecting various accounts. Participate in and reviews audit work paper and audit reports. Participate in and review the analysis and interpretation of accounting data, budgets, financial statements and reports. Interpret rules and regulations,… more
- Saratoga Hospital (Saratoga Springs, NY)
- …identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable . + Performs analysis and prepares initial ... baseline budget recommendations during annual budget process. + Updates fixed assets ledger for asset acquisitions and disposals and maintains reconciliations between the fixed assets ledger and general ledger. + Performs financial analysis relative to areas… more
- Spectrum Comm Inc (Farmingdale, NY)
- …inventory and slow-moving inventory. 7. Work in conjunction with sales, estimation, account managers, accounts payable , production & shipping to ensure that ... the customer's business is handled accurately. Work with the Plant Manager to qualify/process projects. 8. Assist when needed in determining the type of materials, supplies, machinery, or tools to be bought for the company, based on the customer requests and… more
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... analyze financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing activities. + Monitor funder payments and non-payments. + Assist in the annual and individual program audits + Related duties as… more
- Shinda Management Corporation (Queens Village, NY)
- …experience is a plus; public accounting and business experience + Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and Payroll is a ... plus. + Real Estate (affordable housing) experience is a plus. + Yardi Software experience is a plus + Excellent computer skills including all MS Office applications (Word, Excel, Outlook, Microsoft Teams) General Qualifications Work Environment: This job… more
- Shinda Management Corporation (Queens Village, NY)
- …accounting + CPA or an MBA is a plus + Strong knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable. Payroll Processes knowledge is a plus. ... + Strong communication, interpersonal, organizational and time management skills + Technical and comprehensive knowledge of all finance, financial planning, and accounting areas of a business including an excellent understanding of GAAP + Real Estate… more
- Robert Half Accountemps (New York, NY)
- …Excel. Responsibilities: * Perform thorough data cleansing and validation for accounts payable records. * Reconcile account discrepancies and ensure accurate ... New York, New York. This role focuses on managing and refining accounts payable processes while ensuring data accuracy and completeness. The ideal candidate will… more
- Heritage Financial Credit Union (Newburgh, NY)
- …to be owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies by investigating documentation; issuing stop ... our community. POSITION PURPOSE The Staff Accountant performs journal entries and account analysis to assist with period end closings, facilitates cash transactions… more