- 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
- Bloomberg (New York, NY)
- … and maintenance of the General Ledger, Asset Accounting, Accounts Receivable, Accounts Payable and Cost Controlling modules within SAP. We are ... SAP FI/CO Analyst - Financial Management Systems and ...Code Creation and Maintenance + GL, Asset Account , AP & AR Accounting Systems Support… 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
- St. John Fisher University (Rochester, NY)
- …+ Reconcile construction in progress accounts with Facilities. + Back-up departments of Accounts Payable and Payroll + Prepare ad-hoc financial analyses ... departmental reports, and as needed for functions including budget, payroll and benefits, accounts payable , and general ledger. + Build reports … 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 , ... processing purchases and royalties for these accounts . Utilizing FMS reports to monitor payments and...Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment processing.… 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
- CUNY (New York, NY)
- … and forecasts for non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management duties during staff vacations and ... programs, the Graduate Center enhances New York City's intellectual and cultural life. The Financial Analyst reports...- Analyzes account balances for balance sheet and income statement accounts to ensure accurate… more
- City of New York (New York, NY)
- … the core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant ... Analyst will report to the Director of DRCA and perform, but is not limited to, the following:...and execute wire transfers monthly between HRA bank accounts using the Bank of America CashPro Online System.… 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