• Accounting Associate Expense Reports…

    GovCIO (Albany, NY)
    …the requirement to be in the Fairfax office one day per week to print accounts payable checks and scan mail. **Responsibilities** The expense associate is ... **Overview** GovCIO is currently hiring for an expense report associate to process high volume expense reports in Deltek/Costpoint....+ Specific experience with expense module in Deltek/Costpoint + Accounts Payable experience is a plus +… more
    GovCIO (11/18/25)
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  • Temp Business Associate , Education

    RiseBoro Homecare Inc. (Brooklyn, NY)
    …to RBs Administrative Departments including, but not limited to, Finance & Accounting, Accounts Payable , Receivables , Payroll, Risk Management & IT. In ... ESSENTIAL DUTIES AND RESPONSIBILITIES The Business Associate will provide assistance with the day-to-day business...invoices are sent in a timely manner to the Accounts Payable department; + Review vouchers sent… more
    RiseBoro Homecare Inc. (11/05/25)
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  • Purchase Associate

    SUNY Upstate Medical University (Syracuse, NY)
    …processes. The Purchase Associate will need to troubleshoot with Receiving, Accounts Payable , or any other department as issues arise. Minimum ... and apply that knowledge to their day-to day responsibilities. The Purchase Associate must have the capabilities to review higher dollar level transactions to… more
    SUNY Upstate Medical University (10/14/25)
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  • Purchase Associate

    New York State Civil Service (Albany, NY)
    …Purchasing Association on University-wide programs involving purchasing.- Interact with vendors, Accounts Payable , Accounts Receiving, and end-user ... NY HELP No Agency SUNY System Administration Title Purchase Associate Occupational Category Financial, Accounting, Auditing Salary Grade NS Bargaining Unit PSNU -… more
    New York State Civil Service (11/20/25)
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  • Vendor Payment Associate

    City of New York (New York, NY)
    …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The Office of Fiscal Operations...(1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who will:… more
    City of New York (10/17/25)
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  • SIM Fiscal Associate

    City of New York (New York, NY)
    …Contracts - Review and Prepare Receiving Reports for Engineering Audit Bureau, and Accounts Payable unit. - In the temporary absence of supervisor, employe ... be serving permanently in the title of Principal Administrative Associate , or must be reachable on the civil service...work of more than moderate difficulty; or 2. An associate degree or 60 semester credits from an accredited… more
    City of New York (11/16/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …Job Description General Description The purpose of the Administrator of Procurement and Accounts Payable position is to support the procurement lifecycle and ... ensure timely and accurate procurement and accounts payable transactions. The incumbent will create,...related field and 0-2 years of relevant experience, or Associate 's Degree in Business Administration, Accounting, Finance, Supply Chain… more
    Research Foundation CUNY (10/30/25)
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  • Senior Associate - Tax

    Neuberger Berman (New York, NY)
    …and payments + Maintain detailed support for deferred tax balances, tax payable /receivable balances, schedule M's, FIN48 balances, and other tax accounts . ... + Gather underlying data and prepare detailed schedules to supply information requests to external services providers (Big 4) to facilitate tax return filings + Assist with the review of externally prepared Schedules K-1 allocations process + Prepare quarterly… more
    Neuberger Berman (10/22/25)
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  • Analyst/ Associate , Business Support…

    MUFG (New York, NY)
    …+ Track and process staff expenses and vendor invoices by working with Finance and Account Payable + Help to **arrange & facilitate** mid-large sized meetings in ... person / remote + Coordinate with **IT, HR, Compliance** , **Finance** and other internal teams for ad hoc inquiry from **Sales & Trading and Treasury team** and Head office + Provide **bilingual Japanese-English communication support** , including document… more
    MUFG (11/15/25)
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  • Staff Accountant at The Oncenter & Empower FCU…

    ASM Global (Syracuse, NY)
    …manual checks, maintain check log and post to ADP Enterprise EV5. + Prepare accounts payable checks and match with corresponding invoice and purchase request ... as a point of contact for vendors and internal clients for inquiries related to accounts payable activity. Ensure invoices are paid on a timely basis while not… more
    ASM Global (11/05/25)
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