- Suburban Propane (Albany, NY)
- …up and maintaining account information and data * Process and coordinate Accounts Receivable, Collections and Accounts Payable functions and activities * ... **Overview** We are currently looking for a Customer Account Administrator to play a pivotal role in helping to support excellent customer service, customer… more
- Doyle Security Systems (Rochester, NY)
- …and renewals + Review and reconcile fleet-related invoices in partnership with Accounts Payable Subcontractor & Compliance Oversight + Maintain complete ... is seeking a highly organized and proactive Business Operations Administrator to support a variety of administrative, operational, and...including W-9s, agreements, licenses, and COIs + Work with Accounts Payable to ensure vendors are properly… more
- Robert Half Finance & Accounting (Old Chatham, NY)
- …compliance with federal, state, and local tax regulations. * Process accounts payable transactions, including verifying invoices, resolving discrepancies, and ... Responsibilities: * Oversee daily bookkeeping activities, including cash flow management, accounts receivable and payable , billing, and payroll preparation. *… more
- Robert Half Technology (New York, NY)
- …offers an excellent opportunity to collaborate closely with Procurement, Finance, and Accounts Payable (AP) teams, driving system functionality, user adoption, ... Description About the Role We are actively seeking a skilled Coupa Administrator Contractor to support and enhance an organization's newly implemented Coupa… more
- 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 ... independent judgement and with minimal supervision, the ECMS Academic Administrator oversees all faculty hiring and payroll for the... account transactions. + Coordinates expenditures, reviews, approve invoices, payrolls,… more
- Robert Half Finance & Accounting (Albany, NY)
- …invoices, and other financial transactions accurately and promptly. * Assist in reconciling accounts receivable and accounts payable to ensure accurate ... with tenants and vendors. * Ability to handle billing, invoicing, and account reconciliation efficiently. * Previous experience with data entry and invoice… more
- Mount Sinai Health System (New York, NY)
- …the correctness of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing, and collection activities. ... a variety of finance and accounting data related to accounts payable and receivable, disbursement, collection and...obligations, posts and tracks expenses for study and vendor accounts . Responsible for timely clinical trial account … more
- Albany Medical Center (Albany, NY)
- …invoicing and tracking of receivables and payments to vendors. + Responsible for Accounts Payable and accurate record keeping of expenses. + Maintain excellent ... and cost center management under the direction of the Practice Administrator . Provides hands-on leadership for all aspects of patient relations, staffing,… more
- Albany Medical Center (Albany, NY)
- …invoicing and tracking of receivables and payments to vendors - Responsible for Accounts Payable and accurate record keeping of expenses. - Maintain excellent ... and cost center management under the direction of the Practice Administrator . Provides hands-on leadership for all aspects of patient relations, staffing,… more
- St. John Fisher University (Rochester, NY)
- …departmental reports, and as needed for functions including budget, payroll and benefits, accounts payable , and general ledger. + Build reports and dashboards ... accounts with Facilities. + Back-up departments of Accounts Payable and Payroll + Prepare ad-hoc...management. + Other duties as assigned by management. Functional Administrator responsibilities: + Maintain fund and org security for… more