• Security Client Manager

    Allied Universal (Buffalo, NY)
    …performance metrics, including budget management, accounts receivable, accounts payable , and overall account health, ensuring alignment with EBITA ... metrics; drive operational efficiency by optimizing employee schedules, minimizing non-billed overtime, and supporting revenue growth, cash collections, and more
    Allied Universal (07/22/25)
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  • Staff Accountant

    Proctors Collaborative (Schenectady, NY)
    …multiple entities. . Assists with monthly financial reporting. . Provides redundancy for Accounts Payable / Accounts Receivable functions. . Codes data for ... input to financial data processing system. . Conduct, review, and maintain cash audit logs across multiple venue locations. . Assists with other projects and more
    Proctors Collaborative (07/24/25)
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  • Hourly Bookkeeper Admin (Full Time)

    Compass Group, North America (New York, NY)
    …. + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other ... and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such as...Reconciles and balances accounts more
    Compass Group, North America (07/11/25)
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  • Bookkeeper

    Gelfand Rennert & Feldman (White Plains, NY)
    …ensure the financial records of assigned clients are accurate. Primary Responsibilities + Process accounts payable and accounts receivable + Perform ... client representatives via phone, email, and in-person + Perform cash flow reports and cash balances as required + Assist in assembling information for… more
    Gelfand Rennert & Feldman (07/23/25)
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  • Director - Accounting Advisory, Office of the CFO

    Ankura (New York, NY)
    …+ Implement improved processes and internal controls around financial close, accounts payable , payroll, and various other accounting processes including ... and managing overall cost of Finance. + Balance Sheet and Cash Flow Optimization: Drive working capital improvements, cash generating initiatives… more
    Ankura (07/29/25)
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  • Director Of The Division Of Revenue Control…

    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 ... & Analysis (DRCA) will be as follows: Administer the receipt, accounting, processing, and distribution of annual cash receipts from various sources. Manage the… more
    City of New York (05/14/25)
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  • Fall 2025 Accounting Intern | Elmont

    Enterprise Mobility (Jamaica, NY)
    …will be exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, ... **Overview** Gain real-world business, accounting, and financial training that will teach you all...Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts &… more
    Enterprise Mobility (08/01/25)
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  • Property Accountant

    Robert Half Finance & Accounting (Uniondale, NY)
    …all accounting operations for multiple properties, including accounts payable /receivable, bank reconciliations, monthly financial statements, and cash ... annual financial reports for each property, including income statements, balance sheets, and cash flow statements. + Vendor Management: Ensure timely processing,… more
    Robert Half Finance & Accounting (07/22/25)
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  • Office Manager

    Breaking Ground (Bronx, NY)
    …administrative functions of the office + Direct and answer tenant questions + Manage and track accounts payable + Prepare and track requisition ... the Office Manager is responsible for bookkeeping, including petty cash , check requisitions , and billing for...bookkeeping, including petty cash , check requisitions , and billing for 90 Sands . Responsibilities also include… more
    Breaking Ground (07/11/25)
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  • Senior Disbursement Manager

    State of New York Mortgage Agency (New York, NY)
    …of how to appropriately code submissions. QUALIFICATIONS: + Accounting degree preferred + Accounts Payable experience sufficient to take on this function (5+ ... general ledger close of the disbursement company + Supervise and review work of the A/P staff...approval, every year eligible employees may exchange previously earned and accrued vacation time in return for cash more
    State of New York Mortgage Agency (06/25/25)
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