• Staff Accountant

    Black Ink Business Services, LLC (Brooklyn, NY)
    …Do Our clients span a wide range of industries and sizes, so each account is unique. Regardless of the variation, we are committed to delivering high-quality ... tasks, including: + Managing general bookkeeping, Accounts Payable (A/P), Accounts Receivable (A/R), Payroll, and general ledger maintenance + Preparing, posting,… more
    Black Ink Business Services, LLC (10/30/25)
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  • Manager - Fringe Accounting

    MTA (New York, NY)
    …explain material cost fluctuations on a monthly basis . + Prepare monthly G/L account analyses related to fringe costs. + Participate in the preparation and analysis ... and Annual Equipment Rental Rates needed for the Accounts Receivable Billing System. + Collaborate with various Departments to...accounting codes for payroll. + Review RWA accrual and account reconciliation. + Assist with the preparation of the… more
    MTA (10/29/25)
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  • Senior Biller

    WMCHealth (Kingston, NY)
    …for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + Promotes/portrays a high level of ... Health Insurance + Dental + Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition Reimbursement Apply Now External… more
    WMCHealth (01/06/26)
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  • Director - Revenue Management

    YAI (Manhattan, NY)
    …please click this link to apply through your Workday account . (http://wd5.myworkday.com/wday/authgwy/yai/login.htmld?) Under the direction of the Chief Financial ... staff productivity and performance using established metrics. + Monitors accounts receivable activity to ensure metrics are within benchmarks and initiates… more
    YAI (01/06/26)
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  • Consultant, Workday Financials Specialist

    Cardinal Health (Albany, NY)
    …on best practices for Workday modules (General Ledger, Accounts Payable/ Receivable , Procurement, Financial Reporting). + Troubleshoot system issues, perform ... + Medical, dental and vision coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to wages before pay day with myFlexPay… more
    Cardinal Health (01/06/26)
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  • Staff Accountant

    Robert Half Accountemps (Syracuse, NY)
    …cash management. * Provide backup assistance for accounts payable, accounts receivable , payroll, and human resources tasks. * Identify opportunities for process ... with accuracy. * Strong knowledge of general ledger processes and account reconciliations. * Demonstrated ability to handle bank reconciliations efficiently. *… more
    Robert Half Accountemps (01/05/26)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Syracuse, NY)
    …payable and receivable processes. * Strong knowledge of invoice coding, account coding, and payment processing methods such as ACH and checks. * Familiarity ... with accounting software such as Sage and Netsuite is preferred. * Ability to reconcile accounts and handle cross-entity transactions effectively. * Exceptional organizational skills with attention to detail and accuracy. * Understanding of compliance… more
    Robert Half Accountemps (01/05/26)
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  • Accounting Clerk $20/HR - Immediate Hire

    TEKsystems (Williamsville, NY)
    …payable checks and maintain related documentation. + Assist with accounts receivable functions, including posting payments and resolving discrepancies. + Reconcile ... employee and dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off/Leave… more
    TEKsystems (01/04/26)
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  • Accountant I

    FeedMore WNY (Buffalo, NY)
    …expense reports, and budgets. RESPONSIBILITIES: + Perform general ledger accounting, account reconciliation, and bank reconciliations. + Manage accounts payable and ... receivable processes using accounting software. + Conduct balance sheet reconciliation and journal entries to ensure accurate financial data. + Support budgeting,… more
    FeedMore WNY (01/03/26)
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  • Nursing Home Billing Specialist

    Teresian House (Albany, NY)
    …+ Preparing and submitting claims, resolving billing issues, managing accounts receivable , and working with families and third-party payers to ensure proper ... on unpaid claims. + Communicating with families, residents and insurance companies regarding account status and unpaid claims. + Maintaining up to date knowledge of… more
    Teresian House (01/02/26)
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