• Vendor Payment Processor

    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 ... The Vendor Payment Unit (VPU) within the Bureau of Accounts Payable (BAP) is responsible for the...Payable (BAP) is recruiting for one (1) Clerical Associate IV position to function as a Vendor Payment… more
    City of New York (06/05/25)
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  • Staff Accountant II

    Tompkins Community Bank (Ithaca, NY)
    …ledger accounts . + Process various journal entries including but not limited to: accounts payable , fixed assets, prepaid assets, and accrual accounts . + ... intercompany billings and posting entries as appropriate, and maintaining accounts payable records. + Assist with month-end...+ All other duties as assigned. Qualifications + An Associate 's Degree or equivalent experience. + Minimum of two… more
    Tompkins Community Bank (07/11/25)
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  • Accountant

    Legal Aid Society of Mid-New York, Inc. (Utica, NY)
    …a dynamic, full-time Senior Accountant to perform the day-to-day administration for the accounts payable , accounts receivable and billing processes. In ... LASMNY's mission and value of justice. ESSENTIAL JOB FUNCTIONS + Perform the duties for Accounts Payable (A/P) and Accounts Receivable (A/R) as required. +… more
    Legal Aid Society of Mid-New York, Inc. (07/28/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …on credit references + Serve as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel ... requests, and assisting with procurement requests Qualifications: + An Associate 's Degree or higher, with a concentration in Business...desired + At least 2 years experience in an Accounts Receivable, Accounts Payable , Accounting… more
    Alkegen (07/10/25)
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  • CUNYBuy Support and Systems Manager

    CUNY (New York, NY)
    …Jaggaer platform (CUNYBuy) aims to enhance and streamline both procurement and accounts payable processes. Key objectives include leveraging global best ... strategic departments including our Information Technology Group (IT), Procurement offices, Accounts Payable , Vendor Management Unit, and other campus… more
    CUNY (08/01/25)
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  • Accounting/Payroll Administrator

    Robert Half Finance & Accounting (Old Chatham, NY)
    …compliance with federal, state, and local tax regulations. * Process accounts payable transactions, including verifying invoices, resolving discrepancies, and ... Responsibilities: * Oversee daily bookkeeping activities, including cash flow management, accounts receivable and payable , billing, and payroll preparation. *… more
    Robert Half Finance & Accounting (07/12/25)
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  • Business Operations Administrator

    Doyle Security Systems (Rochester, NY)
    …and renewals + Review and reconcile fleet-related invoices in partnership with Accounts Payable Subcontractor & Compliance Oversight + Maintain complete ... subcontractor files, including W-9s, agreements, licenses, and COIs + Work with Accounts Payable to ensure vendors are properly set up and documented + Provide… more
    Doyle Security Systems (07/16/25)
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  • Operations Analyst General Accounting Fixed Assets

    MTA (New York, NY)
    …bank account activities to find discrepancies while communicating with Payroll, Accounts Payable , and Treasury to identify and resolve internal issues. ... bank reconciliations. + Communicate variances and required correcting actions to Payroll and Accounts Payable after reviewing with the supervisor. + Follow up on… more
    MTA (07/08/25)
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  • Vouchering Unit, Supervisor

    City of New York (New York, NY)
    …and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's ... Accounts Payable is responsible for reviewing and processing vendor invoices...Office of the Comptroller. DCAS seeks to hire an Associate Staff Analyst who will function as the Vouchering… more
    City of New York (08/03/25)
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  • Finance Specialist I (NY Helps)

    Capital Region BOCES (Albany, NY)
    …records, including but not limited to payroll records, purchase orders and accounts payable /receivable. + Assists in preparation of various financial reports, ... Enters financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical accuracy, completeness… more
    Capital Region BOCES (07/04/25)
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