- Cardinal Health (Albany, NY)
- …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **Responsibilities** ... Fee reporting in Business Objects for customer transparency + Partner with Account Management and Standards & Compliance teams to ensure customers are prioritized… more
- Buffalo Public Schools (Buffalo, NY)
- …more of the following: voucher register, sales register, cashbook, insurance register, accounts -receivable ledger, accounts payable ledger, any other special ... NY 14202 APPLICATION: Successfully received will generate a confirmation email to the account listed on the application. If you do not receive a confirmation email,… more
- Robert Half Finance & Accounting (New York, NY)
- …one or multiple projects. * Oversee outsourced accounting team responsible for accounts payable , accounts receivable and bank reconciliations, including ... governing documents (leases, management agreement, etc.). * Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other… more
- Shinda Management Corporation (Queens Village, NY)
- …experience is a plus; public accounting and business experience + Knowledge in Account Reconciliation, Accounts Payable , Accounts Receivable and ... & sewer backup) + Perform analytical reviews of income and expense general ledger accounts + Analyze financial statement trends and budget variances + Generate… more
- 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 ... expertise of the individual, and internal equity considerations._ **Responsibilities:** GENERAL PURPOSE With minimal direction from the Director of Research… more
- Robert Half Accountemps (White Plains, NY)
- …by researching and interpreting financial data. * Serve as a backup for accounts payable functions as needed. Requirements * Bachelor's degree in Accounting ... will play a key part in managing financial statements, general ledger accounts , and payroll processes. This...300 employees, including journal entries and reconciliations. * Oversee general ledger account reconciliations and ensure proper… 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 ... analyze financial information to prepare entries to general ledger accounts . + Handle month-end, quarter-end and year-end closing activities. + Monitor funder… more
- City of New York (New York, NY)
- …billing data and provides reporting to Billing Supervisor, liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice ... to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for final processing...the high school level may be substituted for the general clerical/administrative experience (but not for the one year… more
- Rochester Housing Authority (Rochester, NY)
- …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable , accounts receivable and payroll; Oversees and ... regulatory agencies; Oversees the routine monthly processing and posting to the General Ledger; Oversees the RHA insurance program to assure that all required… more
- Hope House, Inc. (Albany, NY)
- …+ Reviews all bank and investment reconciliations. + Reviews and approves all accounts payable transactions, to include payments. + Supervises Staff Accountant. ... records for vouchering of grants and contracts. + Reviews and approves all accounts receivable transactions; to include collections and write offs to the general… more