• Payroll Specialist in

    ACLD (Bethpage, NY)
    …. Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable . . Prepare time off accrual reports for distribution ... Human Resources if errors exist. . Assist in analysis of bi-weekly General Ledger and overtime reports . Other duties, as assigned. Non-Essential Functions .… more
    ACLD (06/03/25)
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  • Financial Systems Associate

    Seton Education Partners (Bronx, NY)
    …tech stack, including but not limited to: + Quickbooks/Sage Intact ( general ledger ) + Procurify (procurement) + Bill.com ( accounts payable ) + Ramp ... (expense management) + Datarails (FP&A and reporting) + Lead system updates, integrations, and improvements to ensure smooth performance and alignment with finance team needs. + Training and End-User Support + Serve as the primary point of contact for end… more
    Seton Education Partners (05/04/25)
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