• Bookkeeper

    Kelly Services (Rochester, NY)
    …* Acting as a back-up for the daily input of transactional information relating to Accounts Receivable , Accounts Payable , and Payroll. * Implementing and ... monitoring internal control accounting procedures to ensure the accuracy and validity of...paid holidays per benefit year), and a transit spending account . In addition, employees are entitled to earn paid… more
    Kelly Services (07/24/25)
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  • Controller

    SUNY Schenectady County Community College (Schenectady, NY)
    …the Executive Vice President, the Controller will oversee essential financial functions- including accounts receivable , accounts payable , general ledger, ... 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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  • Supervisor (E/s) - FA

    ASM Global (Albany, NY)
    …statements, annual budget and annual reporto Maintains general and subsidiary ledgers, accounts receivable , accounts payable , revenue distribution, ... 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)
    …for multiple entities. . Assists with monthly financial reporting. . Provides redundancy for Accounts Payable / Accounts Receivable functions. . Codes data ... 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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  • Senior SAP FICO Product Manager, Project Kuiper…

    Amazon (New York, NY)
    …expertise in general ledger, accounts receivable , accounts payable , asset management, project system, cost center accounting , & product cost ... - In-depth knowledge of FAR (Federal Acquisition Regulation) and CAS (Cost Accounting Standards). - Experience with implementing ERP (SAP) system that complies with… more
    Amazon (07/18/25)
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  • Staff Accountant

    Evergreen Health (Buffalo, NY)
    …and maintains general ledger for affiliates + Manages and processes Accounts Payable and Accounts Receivable functions + Supports and implements process ... in our community. The Staff Accountant is responsible for day-to-day accounting , grants, and financial operations. The Staff Accountant assists the Controller… more
    Evergreen Health (06/14/25)
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  • Community Manager

    Conifer Realty LLC (Hyde Park, NY)
    …Demonstrated experience in solving resident, personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & ... bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with...401K with company match, medical, HSA, dependent care Flex account , dental, vision; company-paid life, short and long-term disability… more
    Conifer Realty LLC (07/25/25)
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  • Senior Vice President for Administration…

    CUNY (Brooklyn, NY)
    …control environment in budget, bursar operations, accounts receivable , accounts payable , general accounting , grant and contract accounting ... APPLY** Visit www.cuny.edu, access the employment page, log in or create a new user account , and search for this vacancy using the Job ID 30758, or Title. Select… more
    CUNY (07/31/25)
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  • Senior Software Engineer FICO

    Cardinal Health (Albany, NY)
    …the following functions: General Ledger, Accounts Receivable , Accounts Payable , Fixed Assets, Intercompany Accounting , Profitability Analysis, ... coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to...wages before pay day with myFlexPay + Flexible spending accounts (FSAs) + Short- and long-term disability coverage +… more
    Cardinal Health (05/30/25)
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  • MEP Construction Project Manager - AMA Group

    AMA Group (New York, NY)
    …projects are remaining on budget. + Provide input into Client and Subcontractor monthly accounts receivable and payable to ensure amounts being reflected ... follow up on status of approvals + Liaise with accounting department to ensure all costs associated with Client...Client and Sub-Contractor change orders are entered into Sage accounting software + Attend monthly meeting with accounting more
    AMA Group (07/10/25)
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