• AR/AP Analyst

    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
    Alkegen (07/10/25)
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  • Finance Coordinator

    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
    Cornell Cooperative Extension (09/08/25)
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  • Accounting Coordinator III - Remote

    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
    Ryder System (10/01/25)
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  • Accountant

    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
    Robert Half Accountemps (10/01/25)
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  • ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    …P-Card,and reimbursements for the ECMS accounts in collaboration with the Accounts Payable and Procurement Departments. + Regularly and independently manages ... departments, and the general public. Responsible for considerable departmental administrative details and duties requiring extensive experience with Eastman... account transactions. + Coordinates expenditures, reviews, approve invoices, payrolls,… more
    University of Rochester (08/07/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Williamsville, NY)
    …accurate posting and timely collections + Process vendor invoices, purchase orders, and Accounts Payable payments + Reconcile general ledger accounts , ... policies and procedures + Handle filing, documentation, and other administrative tasks as needed + Perform additional duties as...experience required + 5 + years of experience in Accounts Receivable and Accounts Payable … more
    Robert Half Finance & Accounting (09/05/25)
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  • Business Officer 1

    New York State Civil Service (Rochester, NY)
    …processing Family Care payment requests, issuing salary advances; and assisting the Accounts Payable Unit. * Completing Refund of Appropriations and Report ... reports using the Statewide Financial System and Microsoft Excel. * Manage master accounts held by the Business Office for various grocery stores and other vendors.… more
    New York State Civil Service (10/02/25)
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  • Contract Manager

    City of New York (New York, NY)
    …or is deficient in honoring terms of contractual agreement. Consult with OCBM Accounts Payable Unit when applicable for assigned contracts: invoicing review and ... Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources... units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS).… more
    City of New York (07/30/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Warsaw, NY)
    …of the Rochester, NY Robert Half office. Responsibilities: * Oversee accounts payable functions, including processing vendor invoices, verifying documentation, ... * Minimum of 3-5 years of accounting experience, including expertise in accounts payable and receivable. * Familiarity with multi-entity accounting and… more
    Robert Half Finance & Accounting (09/04/25)
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  • Assistant Director of Purchasing

    Stony Brook University (Ronkonkoma, NY)
    …setting/enforcing internal and external policies, emergency orders (EME's), resolving Accounts Payable issues, Procurement card (P-card) audits, Payment ... contracts. + Oversees the resolution of all purchasing related Accounts Payable discrepancies and ensures that they...and Internal Audit. + Maintains liaison with SUNY System Administration . + Ensures all required documents are submitted in… more
    Stony Brook University (09/12/25)
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