• 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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  • Administrative Assistant

    BronxCare Health System (Bronx, NY)
    and assures all leases have the required signatures. - Works with Accounts Payable to expedite receipt of vendor numbers for Purchasing department. - ... distributes minutes. Directs and prepares purchase requisitions, check request and petty cash as requested by the Director. - Reviews rental leases for… more
    BronxCare Health System (05/20/25)
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  • VP/Director of Finance

    Robert Half Finance & Accounting (Lackawanna, NY)
    …accounting systems, and team management. Responsibilities: * Provide direct leadership and guidance to the Accounts Payable , Accounting, and ... and performance evaluations. * Oversee the organization's accounts , ledgers, and reporting systems, ensuring compliance... asset management. * Strong knowledge of budgeting processes and cash flow forecasting. * Demonstrated ability… more
    Robert Half Finance & Accounting (08/08/25)
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  • Project Engineer - Jett Industries

    Kiewit (Colliersville, NY)
    and ability to direct operation of management systems, such as accounts payable / accounts receivable, materials control, estimating, job cost updates, ... Prepare monthly cost projections using information generated from project management systems and prepare quarterly cash flow projections. + Improve project… more
    Kiewit (08/08/25)
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  • Controller

    Robert Half Finance & Accounting (New York, NY)
    … operational efficiencies. * Manage accounting operations such as accounts payable , accounts receivable, general ledger, and bank reconciliations. * ... financial statements, including profit and loss reports, balance sheets, and cash flow statements for multiple entities. * Collaborate with operations and more
    Robert Half Finance & Accounting (07/31/25)
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  • Senior Revenue Analyst

    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 ... but is not limited to, the following: - Collect and analyze Open Cash Receivable (CRE) ...and execute wire transfers monthly between HRA bank accounts using the Bank of America CashPro Online System.… more
    City of New York (07/18/25)
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  • Senior SAP FICO Product Manager, Project Kuiper…

    Amazon (New York, NY)
    …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable, accounts payable , asset management, project system, ... and driving adoption of new tools - Expertise and in-depth knowledge of Make-to-Order & Order-to- Cash processes. - Experience with SAP Material Costing and more
    Amazon (07/18/25)
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  • Bookkeeper/Office Manager

    Robert Half Finance & Accounting (Brooklyn, NY)
    …Key Responsibilities: Bookkeeping: + Maintain and process financial records, including accounts payable , accounts receivable, payroll, and tax ... Description We are seeking a skilled and organized Bookkeeper/Office Manager to oversee financial bookkeeping...and follow up on outstanding payments to maintain cash flow integrity. Office Management: + Oversee office operations,… more
    Robert Half Finance & Accounting (07/12/25)
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  • SAP Technical Program Manager , Project Kuiper

    Amazon (New York, NY)
    …testing SAP S/4 HANA ERP functionality, which includes expertise in general ledger, accounts receivable, accounts payable , asset management, project system, ... in-depth knowledge of Make to Stock, Make-to-Order, & Order-to- Cash processes. - Experience with Oracle and ...& Order-to- Cash processes. - Experience with Oracle and Coupa applications. - Basic or working knowledge of… more
    Amazon (07/09/25)
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  • Finance Business Services Coordinator

    Keurig Dr Pepper (NY)
    …found in the record + Coordinating with other departments to manage financial processes, accounts payable , and accounts receivable **Total Rewards:** + ... + Posting financial transactions using appropriate computer software + Receiving and recording vouchers, cash and checks + Invoice management + Entering… more
    Keurig Dr Pepper (06/15/25)
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