• Strategy & Operations Accounting Consultant…

    Moss Adams LLP (New York, NY)
    …following preferred: expense report audit, accounts payable processing, and/or financial accounting including account reconciliation + Strong verbal ... that include customer service support and problem resolution, accounts payable processing, expense report audit, and ongoing reporting and analysis +… more
    Moss Adams LLP (07/30/25)
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  • Director, Finance- International -Mount Sinai…

    Mount Sinai Health System (New York, NY)
    …and manages MSI financial tracking and reporting systems, such as accounts receivable, accounts payable , revenue and expense accounts , profit & loss ... statements, and budgets. + Manages MSI accounts receivables and accounts payable ,...Administers the travel and non-travel related Mount Sinai staff expense reimbursement processes related to MSI business and operations… more
    Mount Sinai Health System (06/07/25)
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  • Accounts Payable Clerk

    Kaleida Health (Buffalo, NY)
    ** Accounts Payable Clerk** **Location:** Larkin Bldg @ Exchange Street **Location of Job** : US:NY:Buffalo **Work Type** : Full-Time **Shift 1** **Job ... Description** **Responsible for the accounts payable processing of Kaleida Health's multiple...system. The reconciliation of vendor statements, to reflect correct expense on Kaleida Health's financial reporting. Proactive steps in… more
    Kaleida Health (08/08/25)
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  • Senior Accounts Payable Clerk

    UHS (Binghamton, NY)
    Position OverviewUnited Health Services (UHS) is seeking a skilled Senior Accounts Payable Specialist to ensure accurate and timely processing of complex ... $28.09 per hour, depending on experience Job Responsibilities: + Perform daily accounts payable functions, including invoice entry, verification, and payment… more
    UHS (07/29/25)
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  • Accounts Payable Specialist

    Brighton Health Plan Solutions, LLC (Westbury, NY)
    About The Role BHPS has a great opportunity for an Accounts Payable Specialist to join the Finance Team. Reporting to the Accounting Supervisor, the Accounts ... Payable Accountant will be responsible for accounts payable operations end-to-end and assisting with...contracts to ensure accuracy and consistency. + Review employee expense reports, obtain approvals and ensure expenses are paid… more
    Brighton Health Plan Solutions, LLC (08/02/25)
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  • Senior Account Control Auditor

    City of New York (New York, NY)
    …reports such as a Trial Balance, Profit and Loss, Statement of Revenue and Expense Report or General Ledger. - Examine Financial Statements to assess the ... Management Auditor II Auditor to function as a Senior Account Auditor who will: - Perform both Annual and...- Review employment documentations in support of Bureau of Accounts Payable for all milestones which fall… more
    City of New York (07/04/25)
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  • Supervisor of Office Administration (New York)

    HNTB (New York, NY)
    …staff, securing and maintaining supporting documentation and ensuring accurate coding of expense items. Supports Accounts Payable functions by accurately ... approval system. + **Executive Administrative support** . Provides scheduling support, expense report processing, calendar management, and travel arrangements. +… more
    HNTB (05/12/25)
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  • Finance Coordinator (aHEO)

    CUNY (New York, NY)
    Finance Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City College of New York (CCNY). ... tasks include but are not limited to: + Perform accounts payable functions for tax levy (TL)...ensuring prompt payments to vendors, and conducting travel and expense reimbursements. + Process, update, and reconcile purchasing, travel,… more
    CUNY (07/10/25)
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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 ... justice. ESSENTIAL JOB FUNCTIONS + Perform the duties for Accounts Payable (A/P) and Accounts ...1099 and 1096. + Review travel vouchers and reimbursement expense report requests for accuracy, completeness and… more
    Legal Aid Society of Mid-New York, Inc. (07/28/25)
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  • Grants & Contracts Admin II

    University of Rochester (Rochester, NY)
    …offices involved in sponsor funding including ORPA, Office of Counsel, Purchasing, Accounts Payable , Office of Technology Transfer, Office of Research and ... for reconciliation with university ledgers, problem resolution, and analysis of expense trends, including monitoring of sponsored funding accounts ,… more
    University of Rochester (08/07/25)
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