- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... + Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+ accounts ) + Maintaining and updating monthly schedules of prepaid expense,… more
- St. Lawrence University (Canton, NY)
- …to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems ... inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing… more
- Shinda Management Corporation (Queens Village, NY)
- …experience is a plus; public accounting and business experience + Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and ... include, but are not limited to: + Reconcile bank and debt service accounts , investigate discrepancies, and record adjusting journal entries + Review and maintain… more
- Bowman (Albany, NY)
- …operations and many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist with annual financial ... cash flow and reduce receivables. + Monitor and negotiate the collection of overdue accounts . **Do the Work** + Perform project set-up for new projects. + Manage… more
- Mastercard (Harrison, NY)
- …greatest opportunities. Deepening our participation in carded commercial flows and B2B accounts payable flows is essential to realizing Mastercard's ambitions. ... corporate payment needs. Success requires close collaboration with Mastercard's Account Management, Services, and cross-functional teams to deliver innovative,… more
- Bright Horizons (NY)
- …and ensure program quality standards + Manage enrollment, marketing, billing, and accounts payable , while ensuring budget compliance + Build strong relationships ... factors. This position is also eligible for hiring incentive of $5,000 payable after 100 days of employment. **Benefits:** Bright Horizons offers the following… more
- Bright Horizons (NY)
- …and ensure program quality standards + Manage enrollment, marketing, billing, and accounts payable , while ensuring budget compliance + Build strong relationships ... factors. This position is also eligible for hiring incentive of $5,000 payable after 100 days of employment. **Benefits:** Bright Horizons offers the following… more
- University of Rochester (Rochester, NY)
- …specialized or general analysis support in various accounting functions such as Accounts Receivable, Accounts Payable , Payroll, Cost Accounting, General ... difficult accounting systems, methods, procedures, and controls. Balances complex accounts ; prepares complex federal, local or state reports. Provides interpretation… more
- New York State Civil Service (Binghamton, NY)
- …are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/ accounts payable , or preparing tax ... Voluntary pre-tax savings programs such as Health Care Spending Account and the Dependent Care Advantage Account ...Spending Account and the Dependent Care Advantage Account offer employees options to pay for uncovered health… more
- Aston Carter (Plainview, NY)
- …skills, including pivot tables and complex formulas. + Provide backup support for accounts receivable and accounts payable functions as needed. Essential ... and yearly financial reports. + Conduct financial statement analysis and key account reconciliation. + Drive process changes and enhance efficiency by automating… more