- Robert Half Accountemps (New York, NY)
- … accounts payable and receivable, and profits and losses. Requirements Account Reconciliation, Accounts Payable (AP), Accounts Receivable (AR), ... rent variance reports to ensure accuracy of recurring charges. * Perform account reconciliations related to tenant move-outs, lease amendments, or occupancy changes.… more
- Robert Half Accountemps (Rochester, NY)
- …and collection of rental fees efficiently and professionally. Requirements * Proficiency in account reconciliation, accounts payable , and accounts ... to ensure accuracy and resolve discrepancies in financial records. * Manage accounts payable and accounts receivable processes, including recording and… more
- Robert Half Accountemps (New York, NY)
- …billing processes, including creating invoices and tracking payment statuses. * Manage accounts payable by processing invoices and preparing payments. * Support ... to verify balances and resolve discrepancies. Requirements * Proficiency in handling accounts payable and accounts receivable processes. * Familiarity… more
- Robert Half Accountemps (Bronx, NY)
- …Requirements * Proven experience in accounts payable and accounts receivable functions. * Strong proficiency in account reconciliation and financial ... contributing to the cultural services industry. Responsibilities: * Process and manage accounts payable and accounts receivable transactions accurately and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …of 3 years of experience in bookkeeping or a related field * Proficient in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) ... office setting. Responsibilities: * Manage all aspects of bookkeeping including accounts payable and receivable, and bank reconciliations. * Accurately… more
- 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...accredited college in economics, finance, accounting, business or public administration , public health, human resources management, management science, operations… more
- Alkegen (Buffalo, NY)
- …on credit references + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel ... disbursements + Serve as backup for invoice input, bank administration , new vendor set-up, travel and Pcard support and...desired + At least 2 years experience in an Accounts Receivable, Accounts Payable , Accounting… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank transactions, grant… more
- Ryder System (Albany, NY)
- …or related field, or equivalent work experience + 2-3 years of experience in card administration , accounts payable , or financial operations + Knowledge of US ... card issuing banks (US and Canadian institutions) to resolve account issues, process chargebacks, and address fraud concerns +...in both US and Canadian markets + Collaborates with Accounts Payable , Finance, and Procurement teams to… more
- Robert Half Accountemps (Rochester, NY)
- …staff to support various accounting functions. Responsibilities: * Process and record Accounts Payable transactions with precision and timeliness. * Handle ... * Previous experience in accounting or bookkeeping roles. * Familiarity with Accounts Payable , Accounts Receivable, general ledger operations, and… more
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