• Finance Specialist I (NY Helps)

    Capital Region BOCES (Albany, NY)
    …BOCES financial records, including but not limited to payroll records, purchase orders and accounts payable /receivable. + Assists in preparation of various ... Good knowledge of modern methods used in maintaining financial accounts and records. + Good knowledge on...grant degrees with an Associate 's degree in Accounting or Finance and three (3) years… more
    Capital Region BOCES (07/04/25)
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  • Vendor Payment Associate

    City of New York (New York, NY)
    … CIVIL SERVICE TITLE The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities are carried out ... through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary...DSS/HRA/DHS clients, payments to vendors providing services to DSS/HRA/DHS and reimbursement to employees for business related out of… more
    City of New York (07/18/25)
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  • Data & Quality Assurance Analyst

    City of New York (New York, NY)
    and Quality Assurance and perform data analysis within the Division of Accounts Payable (DAP). This position is responsible for tracking and ensuring ... is responsible for analyzing payment data by DSS program and funding source to generate reports for use in...for decision making. The Division of Accounts Payable (DAP) is recruiting for one (1) Associate more
    City of New York (06/12/25)
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  • Finance Accountant, Level 1 (Provisional)…

    CUNY (Queens, NY)
    …within the Financial Edge Accounts Payable sub-module, ensure expenses and accounts payable are reflected accurately to the general ledger; ... - Maintaining general and special books of accounts . - Posting accounting entries. - Preparing...of New York (CUNY). LaGuardia offers more than sixty associate degree programs and more than fifty… more
    CUNY (07/24/25)
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  • Quality Assurance Analyst

    City of New York (New York, NY)
    …for analysis, reporting and quality control of the entire Division of Accounts Payable . The Office of Fiscal Operations is recruiting one (2) Principal ... The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the...carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary… more
    City of New York (05/14/25)
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  • Staff Accountant

    Heritage Financial Credit Union (Newburgh, NY)
    …with period end closings, facilitates cash transactions and monitors/reconciles cash accounts including oversight of Accounts Payable processing and ... preparation and account reconciliations. + Monitor cash accounts and prepare daily entries as needed...owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies… more
    Heritage Financial Credit Union (08/02/25)
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  • Vendor Payment Processor

    City of New York (New York, NY)
    …of services. The Vendor Payment Unit (VPU) within the Bureau of Accounts Payable (BAP) is responsible for the timely and properly authorized payment for ... The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the...carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary… more
    City of New York (06/05/25)
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  • Staff Accountant

    Evergreen Health (Buffalo, NY)
    …budgets, and maintains general ledger for affiliates + Manages and processes Accounts Payable and Accounts Receivable functions + Supports and ... Job type: Full-time Required Education and Experience: Associate degree in Business, Accounting , or related...and Experience: Associate degree in Business, Accounting , or related field, or equivalent experience What Evergreen… more
    Evergreen Health (06/14/25)
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  • Payroll Specialist

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

    City of New York (New York, NY)
    and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's ... Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments...Employees ensure the invoices comply with local procurement laws and accounting standards and have… more
    City of New York (08/03/25)
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