- Robert Half Management Resources (New York, NY)
- …Concur, and advanced Microsoft Excel (eg, pivot tables). * Experience with reconciliation tasks, including account , balance sheet, and bank reconciliations. * ... Familiarity with general ledger management, journal entries, and month-end close processes. * Demonstrated ability to drive process improvements and manage competing priorities effectively. Robert Half is the world's first and largest specialized talent… more
- University of Rochester (Rochester, NY)
- …fiscal control, utilizing policies and recommendations of University Audit. Supervises account and purchasing functions, including reconciliation with University ... reports, problem resolution, and analyzing revenue and expense trends and variances. Evaluates and analyzes budget information for appropriateness, exemptions, trends, and accuracy. Manages fiscal aspects of the clinical practice(s), including fee setting,… more
- Capital Region BOCES (Albany, NY)
- …as required RESPONSIBILITIES: + Is responsible for the administration, maintenance and reconciliation of student financial account records, in accordance with ... The work involves maintaining students' accounts and transactions, including the reconciliation of their awarded aid through federal government financial grant and… more
- Rapid Response (Syracuse, NY)
- …through various channels (online, checks, etc..). + Ensure accurate posting and reconciliation of payments. + Customer Account Management: + Update customer ... accounts with billing changes, payment arrangements, and account notes. + Maintain customer records and ensure data...related to billing, such as overages, late fees, and account adjustments. + Collaborate with other departments (eg, sales,… more
- Excellus BlueCross BlueShield (Dewitt, NY)
- …for the end-to-end accounts receivable process. This includes the cash/payment reconciliation of the organizations audit groups, overseeing the day-to-day activity ... with internal clients. The incumbent is responsible for reviewing the client account for appropriate billing setup and analyzing billings against payments received,… more
- Rapid Response (Syracuse, NY)
- …$80,000 Per Year (Based on experience) About the Position + Analysis and reconciliation for general ledger account . + Prepare financial information and financial ... reports for monthly internal financial reporting package. + Analyze activity in accounts reported on the balance sheet. + Analyze Profit and Loss statements compared to past trends and expected results. + Identify monthly adjustment entries as needed from the… more
- University of Rochester (Rochester, NY)
- …preferences and concerns, and obtaining reports or recommendations. + Manages budget reconciliation , OMSEP expenditures and account balances + Plans and ... administers annual meetings such as but not limited to: Research and Community Faculty Advisory Boards; Summer and Year-out Research Meeting, Annual Community Outreach Fair, and special events. + Maintains content on OMSEP website and Blackboard. + Provides… more
- New York Power Authority (White Plains, NY)
- …end close process including reporting to various stakeholders. + Perform monthly reconciliation of Procurement Credit Card charges and Travel Credit Card charges. ... accrual process to obtain spends across the organization and reconciliation of the spend with open/closed PO's and invoices...match). + Oversee the processing of accurate 1099's for Account Payable as required by IRS, and research IRS… more
- Amazon (New York, NY)
- …meetings Financial Management & Reporting *Own weekly budget reporting and reconciliation with agency partners *Owns pre-event invoicing management and post-event ... reconciliation / collections in coordination with accounts receivable *Develop...operational aspects *Create and deliver regular progress reports to account management stakeholders Stakeholder & Agency Management *Partner with… more
- University of Rochester (Rochester, NY)
- …review budget/financial status and receive programmatic updates that impact projects. Account Administration & Internal Controls + Provides instrumental support to ... execute solutions for consistent financial management including monitoring of reconciliation process for salary and on-salary expenses, financial forms processing… more