• Billing Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …deadlines and manage time effectively in a fast-paced environment. * Experience handling accounts payable and accounts receivable processes. * Ability to ... to permanent position, you will be responsible for managing invoicing, accounts receivable, payroll processing, and other administrative tasks to ensure smooth… more
    Robert Half Accountemps (08/14/25)
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  • Treasury Analyst

    Robert Half Management Resources (Long Island City, NY)
    …and weekly reports on cash flow and investments. * Review and approve weekly accounts payable payments and check runs. * Track and manage intercompany loans, ... financial reports and analyze liquidity trends. * Familiarity with accounts payable processes and payment approvals. *...internal teams and stakeholders. * Bachelor's degree in Finance, Accounting , or a related field is preferred. Robert Half… more
    Robert Half Management Resources (08/15/25)
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  • Cancellation Check Clerk

    City of New York (New York, NY)
    …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting ... III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives and logs invoices directed to the Division… more
    City of New York (08/13/25)
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  • Sales and Use Tax Senior

    Cherry Bekaert (Albany, NY)
    …background in consulting. **As a Sales Tax Senior, you will:** + Review clients' accounts payable records and capital expenditures for sales and use tax ... **Description** Ranked among the largest accounting and consulting firms in the country and...and PowerPoint. + Familiarity with Access is a plus. Accounts payable experience is required. **What you… more
    Cherry Bekaert (07/29/25)
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  • Cama Analyst

    City of New York (New York, NY)
    …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting ... . The Finance Office/The Office of Fiscal Operations/Bureau of Accounting and Special Programs (BOASP) is requesting approval to fill one (1) Accountant II vacancy… more
    City of New York (08/13/25)
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  • Controller

    SUNY Schenectady County Community College (Schenectady, NY)
    …Executive Vice President, the Controller will oversee essential financial functions- including accounts receivable, accounts payable , general ledger, cash ... financial statements and reports, ensuring adherence to Generally Accepted Accounting Principles (GAAP), and maintaining compliance with federal, state, local,… more
    SUNY Schenectady County Community College (07/28/25)
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  • Exception Template - Professional Services

    Robert Half Office Team (Melville, NY)
    …management. * Support budget preparation efforts for property management. * Process accounts payable tasks, including invoice entry, coding, and payment ... management. * Proficiency in Microsoft Word, Excel, and PowerPoint. * Familiarity with accounts payable and accounts receivable processes. * Ability to… more
    Robert Half Office Team (08/02/25)
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  • Senior Accountant

    Saratoga Hospital (Saratoga Springs, NY)
    …identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable . + Performs analysis and prepares ... of monthly and year-end financial closing process, including analysis of accounts for assigned cost centers, preparing general journal entries where corrections… more
    Saratoga Hospital (07/28/25)
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  • Supervisor (E/s) - FA

    ASM Global (Albany, NY)
    …annual budget and annual reporto Maintains general and subsidiary ledgers, accounts receivable, accounts payable , revenue distribution, depreciation, ... SUMMARY: Administers and manages daily activities of the accounting functions and provide assistance to the Finance Director and management. ESSENTIAL DUTIES &… more
    ASM Global (07/31/25)
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  • Staff Accountant

    Proctors Collaborative (Schenectady, NY)
    …multiple entities. . Assists with monthly financial reporting. . Provides redundancy for Accounts Payable / Accounts Receivable functions. . Codes data for ... transactions. . Prepares monthly reconciliations from ticketing and donation system to accounting system to ensure accurate reporting. . Assist in cash flow… more
    Proctors Collaborative (07/24/25)
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