• Facilities Budget and Accounts Manager,…

    CUNY (New York, NY)
    …adept financial manager with strong technology skills to lead daily budget and accounts payable operations, ensuring timely and accurate processing of vendor ... transactions for all department budgets. + Develop, revise, and enforce accounts payable policies and business practices to ensure efficiency, compliance, and… more
    CUNY (11/19/25)
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  • Accounts Receivable Clerk for Affordable…

    HANAC, Inc. (Astoria, NY)
    …while ensuring compliance with NYC regulations. Key Responsibilities: + Manage all accounts receivable/ payable functions for four housing developments + Maintain ... Bachelor's Degree (preferred) + Minimum 4 years of experience in accounts receivable/ payable + Experience with DHCR residential, LIHTC, and HUD property… more
    HANAC, Inc. (10/01/25)
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  • Account Operations Support- Onsite

    CBRE (New York, NY)
    Account Operations Support- ONSITE- NY, NY Job ID.... + Respond to inquiries on financial reports for Accounts Receivable, Payable , and open POs. + ... administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality...a meaningful contributor to organizational productivity and performance. Our account management model is at the heart of our… more
    CBRE (12/03/25)
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  • Senior Account Control Auditor

    City of New York (New York, NY)
    …bank accounts . - Review employment documentations in support of Bureau of Accounts Payable for all milestones which fall under performance-based contracts in ... recruiting to fill one (1) Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and Final closeout audits for CAMFR,… more
    City of New York (10/03/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …Job Description General Description The purpose of the Administrator of Procurement and Accounts Payable position is to support the procurement lifecycle and ... ensure timely and accurate procurement and accounts payable transactions. The incumbent will create, review, analyze, and process a broad variety of procurement… more
    Research Foundation CUNY (10/30/25)
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  • A/P & A/R Manager

    Robert Half Finance & Accounting (Lafayette, NY)
    …a skilled A/P & A/R Manager to oversee and optimize the daily operations of accounts payable and accounts receivable processes for our client located just ... disputes, customer invoicing issues, and payment discrepancies. * Manage the entire accounts payable process, including vendor setup, invoice coding, approval… more
    Robert Half Finance & Accounting (12/10/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …accuracy, and maintains organized records. If you are experienced in handling both accounts payable and accounts receivable, and have an understanding ... Integra, ensuring timely and accurate invoicing. * Utilize QuickBooks to oversee accounts payable operations, including invoice entry and payment processing. *… more
    Robert Half Finance & Accounting (12/11/25)
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  • Finance Coordinator (aHEO)

    CUNY (New York, NY)
    Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City College of New York (CCNY). In ... to the overview duties, tasks include but are not limited to: + Perform accounts payable functions for tax levy (TL) and non-tax levy (NTL) business units within… more
    CUNY (10/08/25)
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  • AP Coordinator

    Protective Industrial Products (Latham, NY)
    …our finance team. In this role, you will be responsible for managing accounts payable processes related to international shipping and logistics ensuring ... internal teams and external vendors to maintain smooth operations within the Accounts Payable department. JOB RESPONSIBILITIES + Receives communication from our… more
    Protective Industrial Products (12/09/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Bridgehampton, NY)
    …with budget and close processes, conducting internal audits, and maintaining accounts payable documentation. Responsibilities * Ensure accurate and efficient ... processing of accounts payable and receivable * Conduct regular ledger processes and reconciliations * Assist with the month-end closing process, ensuring… more
    Robert Half Finance & Accounting (11/21/25)
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