- City of New York (New York, NY)
- …Payment Rules and Comptroller's Directives. Reporting to the Senior Director of Accounts Payable , the Administrative Staff Analyst will lead the LCP ... accruals throughout the fiscal year. . Reconciliation of retainage accounts in coordination with the NYC Comptroller office on...maintenance, and retention of the payment records and contract documents. ADMINISTRATIVE STAFF ANALYST (… more
- City of New York (New York, NY)
- … and Quality Assurance and perform data analysis within the Division of Accounts Payable (DAP). This position is responsible for tracking and ensuring ... Assurance & Data Analysis Unit within the Division of Accounts Payable (DAP) is responsible for analyzing...of approximately $111 million annually. Data & Quality Assurance Analyst supervise a team to effectively evaluate and… more
- Marc Jacobs (New York, NY)
- …reports to the Senior Manager of Accounting and works closely with colleagues in Accounts Payable , Accounts Receivable and FP&A. RESPONSIBILITIES : + ... ad hoc monthly financial closing activities, procedures, journal entries and account reconciliations to support the financial...limited to FP&A, Accounts Payable , Accounts Receivable, etc. + Drive process improvements and… more
- City of New York (New York, NY)
- …for analysis, reporting and quality control of the entire Division of Accounts Payable . The Office of Fiscal Operations is recruiting one (2) Principal ... The Office of Fiscal Operations is DSS/HRA/DHS's primary payments and accounting office, and the core responsibilities...carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary… more
- Enhanced Protection Services (New York, NY)
- … Payable Specialist. The Accounts Payable Specialist will review and process employee expense reports, account for Amex charges, synch systems, and ... and updates as necessary + Review general ledger account coding to ensure expenses are properly coded **QUALIFICATIONS...HAVE):** + Work experience in an Accounts Payable role processing employee's travel and expense… more
- MTA (New York, NY)
- …bank reconciliations. + Communicate variances and required correcting actions to Payroll and Accounts Payable after reviewing with the supervisor. + ... activities to find discrepancies while communicating with Payroll, Accounts Payable , and Treasury to...quality and within agreed upon time guidelines and key performance indicators. + Complete monthly account… more
- City of New York (New York, NY)
- …requisitions, memorandums, and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... Analyst II to function as Service Contract Procurement Analyst II, who will: - Work independently and...Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment processing.… more
- Kiewit (New York, NY)
- …Analyst Intern concentrated on critical tasks such as cost control, payroll, accounts payable /receivable, human capital management, and compliance. This ... revenue components such as labor, construction equipment, materials, and subcontracts. The Finance Analyst Intern will...purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and … more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …have a CPA and be able to commute to the Hamptons area * Proficient in Accounts Payable ( AP ) and Accounts Receivable (AR) management. * ... York, this role will primarily involve maintaining financial records and reports, performing account reconciliations, assisting with...* Ensure accurate and efficient processing of accounts payable and receivable *… more
- MTA (New York, NY)
- …& Analysis (MD&A) and all required footnotes. + Assist with the monthly and year-end Accounts Payable accrual process. + Maintain accounting control of ... Senior Accounting Analyst - General and Technical Accounting,... statutory reporting requirements. Primary responsibilities include journal processing, account reconciliation, and account analysis.… more
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