- City of New York (New York, NY)
- …Directives. This position will report to the Senior Director of Accounts Payable , the Administrative Procurement Analyst will lead the LCP Unit. ... Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and… more
- University of Rochester (Rochester, NY)
- …Excel expense spreadsheets from various sources. . + Prepares monthly expense report /analysis for senior management's review and sign-off. + Makes ... liaison with the University Departments, ie + General Accounting; Accounts Payable . + Works with outside vendors...vendors (ie Crystal Rock, Iron Mountain) on charges to accounts . + Ensures that the all account … more
- Grameen America, Inc (New York, NY)
- …to determine legitimacy of chargeback activity and process updates in Mambu and Accounts Payable . + Verify daily loan disbursement activity, with volumes ... York City. About the Job The Staff Accountant will report to the Director of Accounting and the Manager...the month and month-end close process. + Performs weekly accounts payable process, ensuring proper coding of… more
- WMCHealth (Hawthorne, NY)
- …invoices and other accounting documents. + Review invoices and coordinate payment through Accounts Payable . + Develop the annual operating budget and consult ... Benchmarking. + Routine revenue integrity audits. + Inter-WMC Health Network entity related expense and revenue allocation. + Serve as a subject matter expert for… more
- Bowery Residents Committee (Manhattan, NY)
- …, prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+ accounts ) + Maintaining and updating monthly schedules of prepaid...Queens. Come and learn why 95% of BRC employees report that they would recommend BRC as a good… more
- Mastercard (Harrison, NY)
- …global and regional perspective to support forecasting and budgeting models. *Manage accounts payable and receivables; validate shipping invoices and hologram ... month end close activities, including inventory reconciliation, reporting revenue and expense accurately, etc. *Perform customer and inventory account … more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... a Senior Revenue Analyst. The Senior Revenue Analyst will report to the Director of DRCA and perform, but...to the Office of Budget Administration for fiscal year expense adjustments. - Perform analysis and track all capped… more
- Akoustis, Inc. (Canandaigua, NY)
- …appropriate reconciliation of balance sheet accounts + Manage Purchasing and Accounts Payable Department + Inventory control - movements and adjustments; ... Financial Statement Prep and Reporting (including variance analysis) + Report updates and metric reporting + Provide analysis to...in the Canandaigua, NY Plant + Search for cost expense savings via available programs + Interact with corporate… more
- CUNY (New York, NY)
- …for multiple accounts , and troubleshooting budget errors related to purchasing and accounts payable activities. Other key duties include but are not limited ... and analyze revenue and spending and prepare regular and ad hoc financial report . + Prepare budget analyses and produce forecasting projections to inform budget… more
- 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 ... various programs. - Process and monitor monthly invoices against the approved budget, expense report , encumbrances, and other fiscal documents. - Perform weekly… more