- Robert Half Accountemps (Syracuse, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Syracuse, New York. In this long-term contract role, you will play ... to detail-oriented work. Responsibilities: * Maintain and oversee the accuracy of accounts and general ledgers within the department. * Record and supervise entries… more
- Mount Sinai Health System (New York, NY)
- …+ High School Diploma. + 2 years of experience with automated accounts payable /materials management processes. **Responsibilities** 1. Prepares invoices and ... requisitions for electronic batch processing according to established accounting practices and purchasing policies to ensure accurate and timely payment of hospital bills. 2. Prioritizes invoices for timely payment according to contractual agreements with… more
- Greenlight Networks (Rochester, NY)
- Sr. Accounting Analyst - Accounts Payable About the Organization Greenlight Networks is an ultra-high speed, broadband service provider, offering residential and ... small business customers Internet speeds up to 8 Gigabits per second. Greenlight Networks was founded in 2011 and builds, owns, and operates a fiber-optic network that provides extremely high-speed internet connections. The company's high-speed internet… more
- University of Rochester (Rochester, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100043 Accounts Payable -Finance Work Shift: UR - Day (United States of America) ... Range: UR URG 105 H Compensation Range: $19.96 - $27.94 _The referenced pay range represents the minimum and maximum compensation for this job. Individual annual salaries/hourly rates will be set within the job's compensation range, and will be determined by… more
- City of New York (New York, NY)
- …information available in various phases of the accounting systems and account relationships. Examine, analyze, reconcile, adjust and prepare reports and ... correspondence affecting various accounts . Participate in and reviews audit work paper and audit reports. Participate in and review the analysis and interpretation… more
- Friendly Auto Group (Fayetteville, NY)
- Job duties to include but not limited to; Accounts Payables Printing DMV and bank documents Following compliance procedures for DMV Processing incoming inventory ... Maintaining titles and MSO's Submitting finance contracts to lenders for processing Data entry Answering phones Scanning/filing of documents Ideal candidate will be reliable, have attention to detail and be eager to learn. Hours: Mon-Fri 8:30-5:00 No… more
- City of New York (New York, NY)
- …THE AGENCY The Department of City Planning (DCP) plans for the strategic growth and development of the City through ground-up planning with communities, the ... development of land use policies and zoning regulations applicable citywide and sharing its perspectives on growth and community needs with sister agencies in collaboration with the Mayor's Office of Management and Budget (OMB). DCP is a great place to work -… more
- US Tech Solutions (New York, NY)
- …* Maintain and update the global position management system of record. * Liaise with Streaming finance partners regarding headcount budgets requests. * Liaise and ... support IMO asks as needed. * Manage bulk Workday headcount changes for Streaming P&C globally. * Provide timely and accurate analysis of headcount plan performance and distribute daily/weekly dashboards on a timely basis. * Prepare and distribute weekly… more
- Monroe One Boces (Fairport, NY)
- …Is Dependent Upon Education, Experience and Contract. DUTIES: Work with a team of Accounts Payable Clerks who perform the following duties: 1. Review invoices ... Senior Office Account Clerk JobID: 2273 + Position Type: Clerical/...processing and printing. 11. Willingness to train in other Accounts Payable functions, including Supplier Pay in… more
- 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
Recent Jobs
-
Sales Coordinator
- JBS USA (Greeley, CO)
-
Portfolio Manager- Platform & Workload Modernization
- Wabtec Corporation (Erie, PA)
-
Senior Coordinator, Materials Management
- WuXi AppTec (San Diego, CA)
-
Investment & Corporate Banking - Real Estate, Analyst
- Mizuho Corporate Bank (New York, NY)