• Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are ... waste and byproducts into various outlets\. The individual understands their dedicated accounts business and assists in determining which of our waste and recycling… more
    Casella Waste Systems Inc. (09/13/25)
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  • Controller

    Robert Half Finance & Accounting (New York, NY)
    …* Process domestic and international payments, including wire transfers and reconciliation of accounts payable . * Maintain and update fixed asset schedules and ... auditors and external accounting firms. * Expertise in payment processing and accounts payable reconciliation. * Experience with accounting systems and process… more
    Robert Half Finance & Accounting (10/09/25)
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  • AP/AR Clerk

    Robert Half Accountemps (Rochester, NY)
    Description We are seeking a detail-oriented and organized Accounts Payable / Accounts Receivable (AP/AR) Clerk to join our team. This position is responsible ... understanding of basic accounting principles. Requirements + Process and record accounts payable invoices and payments + Prepare and send customer invoices +… more
    Robert Half Accountemps (10/04/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Farmingdale, NY)
    …estate ventures, including property income, expenses, budgets, and forecasting. Accounts Payable /Receivable: Manage vendor payments, process tenant invoices, ... track receivables, and ensure timely collections (Source: Robert Half Accounts Payable Specialist). Property Accounting: Perform reconciliations for bank … more
    Robert Half Finance & Accounting (10/03/25)
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  • Financial Manager, Seniors

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …RB's Administrative Departments including but not limited to Finance & Accounting, Accounts Payable , Receivables, and Payroll. In addition, the Financial Manager ... ensure program invoices are approved in a timely manner to the Accounts Payable department; + Assist with communication to vendors regarding payments and… more
    RiseBoro Homecare Inc. (09/27/25)
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  • Entry Level Administrative Assistant

    Power-Flo Technologies (New Hyde Park, NY)
    …to our customers, vendors, and visitors. You will work closely with our Accounts Receivable, Accounts Payable , Sales, and Operations departments. Salary ... and tracks packages + Makes trips to the bank and post office + Manages Accounts Payable emails + Other office duties upon request What You Bring to the Role: +… more
    Power-Flo Technologies (09/27/25)
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  • Director Of Large Contract Payments

    City of New York (New York, NY)
    …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... Directives. This position will report to the Senior Director of Accounts Payable , the Administrative Procurement Analyst will lead the LCP Unit. This… more
    City of New York (09/26/25)
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  • Accountant Aide Trainee 1/2 (NY Helps)

    New York State Civil Service (Rensselaer, NY)
    …NYS Business Services Center (BSC).Duties will also include:* Process and approve accounts payable vouchers received by the agency within prescribed guidelines.* ... to obtain the necessary information and facilitate next steps.* Respond to accounts payable payment inquiries.* Contribute with data preparation required… more
    New York State Civil Service (09/24/25)
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  • Staff Accountant

    Grameen America, Inc (New York, NY)
    …to determine legitimacy of chargeback activity and process updates in Mambu and Accounts Payable . + Verify daily loan disbursement activity, with volumes ... during the month and month-end close process. + Performs weekly accounts payable process, ensuring proper coding of expenses and approval of purchases… more
    Grameen America, Inc (09/24/25)
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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 the agency including management of the agency's bank accounts , producing InfoAdvantage data for fiscal liaisons within DCAS… more
    City of New York (09/19/25)
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