- Robert Half Finance & Accounting (Yonkers, NY)
- …of accounts and accounting filing system. * Perform bank reconciliations and accounts payable tasks to ensure all transactions are properly recorded. * ... and implement accounting policies and procedures. * Code expenses to appropriate general ledger accounts and handle multi-entry accounting tasks efficiently. *… 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
- New York State Civil Service (New York, NY)
- …experience. Experience includes but is not limited to general ledgers, accounts receivable, accounts payable , payroll, cash receipts, cash disbursements, ... reporting, including preparation of financial statements, budgets and reports.* Perform account reconciliations of receipts, payments and balances of all agency… more
- Rochester Regional Health (Rochester, NY)
- …is consistently adhered to on purchase orders and invoices. + Collaborates with Accounts Payable to ensure timely invoice reconciliation and supplier resolution. ... JOB TITLE: Buyer DEPARTMENT: Pharmacy LOCATION: Rochester General Hospital - 1425 Portland Ave, Rochester, NY...recorded. + Communicates credit holds and ensures resolution with Accounts Payable . + Maintains, or exceeds, standards… 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
- Canandaigua National Bank & Trust (Canandaigua, NY)
- …in this position look like? + Maintains accurate accounting records. + Accounts Payable duties including processing invoices, preparing reports, and completing ... ledger entries. + Calculates accruals and prepares various statements and account summaries. + Monitors accounts , checks, entries, and transactions; reports… more
- Regional Transit Service (Rochester, NY)
- …to the related general ledger accounts . + Assist with the processing of accounts payable for RTS Monroe on a weekly basis and Regional Operations on an ... and Vision (Dental & Vision currently free), Flexible Spending Account (FSA) + Feeling Secure: Disability Insurance, Pension Plan,...as needed basis. + Reconcile capital accounts on a monthly basis (State Receivable,… more
- Avnet (Albany, NY)
- …readiness, and providing solutions and conflict resolution including payment of outstanding accounts payable accounts . + Compiles and analyzes operational ... of business processes, customer segmentation strategies, tool utilization, customer account management and ongoing coaching. **Principal Responsibilities:** + Establishes… more
- Regional Transit Service (Rochester, NY)
- …collection of amounts outstanding and direct appropriate follow up efforts as needed. Accounts Payable + Oversee the vendor disbursement cycle for all operating ... our accounting functions and team. From managing the monthly and annual general ledger closing process to ensuring accurate reporting and record-keeping, you'll be… more
- Colliers Engineering & Design (Albany, NY)
- …responsible for managing core accounting functions, including general ledger (GL), accounts receivable (AR), accounts payable (AP), and internal ... of excellence, accountability, and continuous improvement. + Analyze expense accounts , proactively identifying trends, discrepancies, and areas for cost… more