- The Estee Lauder Companies (Melville, NY)
- …+ Manage purchase order process for team inclusive of PO requests, coordinating with Accounts Payable to trouble shoot issues, and ensuring goods receipts are ... recorded in a timely manner. Work with Portfolio team on end of year financials and accruals. **Qualifications** + BS/BA in relevant field (ie Sensory Science, Psychology, Behavioral Science, etc) + 1 year of market research experience a plus. Cosmetic… more
- The Salvation Army (West Nyack, NY)
- …and documents, powers of attorney for certain The Salvation Army bank accounts , or authorizing designated persons to sign documents covering sale of securities. ... Assist in reviewing and processing all agreements, leases, releases, deeds, notes payable and receivable, trust agreements, contracts for purchase or sale of… more
- SUNY Geneseo (Geneseo, NY)
- …supervision of accounting functions including revenue accounting, expenditure accounting, accounts payable , travel, non-student receivables and banking activity. ... Percentage Of Time 5 Job Duty/ Responsibility Strengthens internal controls and policy adherence, ensuring compliance with GAAP , SUNY , and State regulations. Also serves as liaison with SUNY Administration, Office of the University Controller, Office of the… more
- CBRE (New York, NY)
- …for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis. + Work with client's auditors ... draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review lease abstracts… more
- Albany Medical Center (Albany, NY)
- …+ Collaborates with all the other supply chain departments such as purchasing, accounts payable , sourcing and contracting and receiving and distribution to ... address issues related to processes and Workday supply chain data. + Adhere to the current policies and procedures which apply to the responsibilities and accountabilities of this position in compliance with AMHS policies and procedures + Other projects and… more
- Ankura (New York, NY)
- …audits. + Implement improved processes and internal controls around financial close, accounts payable , payroll, and various other accounting processes including ... development of corporate accounting policy/procedure manuals. + Willingness and ability to travel extensively up to 80%. + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.… more
- JPMorgan Chase (New York, NY)
- …brings together Category Sourcing, Third Party Oversight, Procurement Operations, Accounts Payable , Supplier Relationship Management, Supplier Diversity, and ... Customer Experience into one team. This group of more than 900 employees (in 11 countries) manages the source-to-pay processes for JPMorgan Chase in a manner that mitigates supplier-related Risks, enhances supplier performance and manages supplier expenses,… more
- Global Foundries (Malta, NY)
- …and drive process improvements across key operational areas, including resolution of accounts payable issues, updates to purchase agreements, and supplier ... onboarding + Act as the primary sourcing point of contact in the region for stakeholders for assigned commodity(s) for both ongoing manufacturing operations and new product qualifications. + Work with stakeholders to understand operation costs and with global… more
- Ellis Medicine (Schenectady, NY)
- …MMIS reports to manage and Process invoice discrepancies. Communicates and assists Accounts Payable with the reconciliation of outstanding invoice discrepancies. ... Logs credits and tracks credits until received. + Coordinates and processes returns within 30 working days, processes shipping and credit memos, and communicate returns to the Mailroom Clerk for shipping. + File and distributes purchase orders, maintains open… more
- New York Botanical Garden (Bronx, NY)
- …and communicates feedback to the Shop or Store Manager and Director. + Handle accounts payable for all live plant inventory. Includes reviewing, verifying, and ... processing vendor invoices by matching up invoices to receiving documents. Qualifications: + 3+ year of experience in plant care and nursery maintenance + Bachelor's degree in Horticulture or related field, preferred. + Knowledge of tropical, orchids, annuals,… more