• Human Services Payment Analyst

    City of New York (New York, NY)
    …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... ensure the accuracy of reimbursement. - Provide payment data to the Accounting Unit regarding payment recoupment/ assignment of outstanding cash advance balances -… more
    City of New York (08/13/25)
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  • Payroll Specialist

    Greater Southern Tier BOCES (Elmira, NY)
    …and post time sheets; input initial salaries and updates; print salary notices + Accounts Payable (related to payroll): Open pay schedule; post payroll to A/P; ... Regents to grant degrees with an Associate Degree in Accounting , Business Administration, or a related field and two...of a business certificate program that includes coursework in accounting and four (4) years of Payroll experience Salary:… more
    Greater Southern Tier BOCES (08/09/25)
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  • Burials Coordinator Analyst

    City of New York (New York, NY)
    …Action, which oversees all fiscal matters, including procurements, budgeting, and accounts payable /receivable. The primary responsibility of the Burials Analyst ... A master's degree from an accredited college in economics, finance, accounting , business or public administration, human resources management, management science,… more
    City of New York (08/08/25)
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  • Contract Manager

    City of New York (New York, NY)
    …or is deficient in honoring terms of contractual agreement. Consult with OCBM Accounts Payable Unit when applicable for assigned contracts: invoicing review and ... A master's degree from an accredited college in economics, finance, accounting , business or public administration, public health, human resources management,… more
    City of New York (07/30/25)
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  • Community Manager

    Conifer Realty LLC (Liberty, NY)
    …preferred. *Strong math aptitude/ accounting knowledge with good understanding of accounts receivable, accounts payable , and budgeting. *Some college ... and work within the approved budget. *Collect rents and handle delinquent accounts in a timely, and efficient manner. Requirements: *2+ years' prior experience… more
    Conifer Realty LLC (06/19/25)
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  • Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …preferred. *Strong math aptitude/ accounting knowledge with good understanding of accounts receivable, accounts payable , and budgeting. *Some college ... and work within the approved budget. *Collect rents and handle delinquent accounts in a timely, and efficient manner. Requirements: *4+ years' prior experience… more
    Conifer Realty LLC (06/14/25)
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  • Property Manager

    PathStone Corporation (West Henrietta, NY)
    …processes invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to ... procedures including documentation, policies and procedures. Manages and monitors accounts receivable, following up with tenants to resolve delinquency...the accounting system, and submitting for approval. Prepares and submits… more
    PathStone Corporation (08/16/25)
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  • Event Planning Coordinator

    American Heart Association (New York, NY)
    …Financial Reporting: Collaborate with fundraising teams to review campaign revenue reports, accounts receivable and accounts payable reports, ensuring ... of our volunteers, donors, and the public at large by ensuring adherence to accounting guidelines and processes regarding donation and payment processing. + Review… more
    American Heart Association (08/16/25)
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  • Office Supervisor

    Catholic Health Services (Roslyn, NY)
    …Assists the Office Manager on all day business operations, including accounts payable and receivables, budget analysis, staff payroll, personnel ... experience; competence in applying general operational and personnel practices, accounting /budgeting principles and coordination of clinic administrative functions… more
    Catholic Health Services (08/15/25)
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  • Assistant Property Manager

    PathStone Corporation (Rochester, NY)
    …all invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to ... with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable, following up with tenants to resolve delinquency...the accounting system, and submitting for approval. Supports Property Manager… more
    PathStone Corporation (08/15/25)
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