• Staff Accountant

    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 ... will report to the Director of Accounting and the Manager of Shared Services Accounting. The role will assist...the month and month-end close process. + Performs weekly accounts payable process, ensuring proper coding of… more
    Grameen America, Inc (06/25/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (05/14/25)
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  • Advisor, Finance Operations

    Cardinal Health (Albany, NY)
    …This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **Responsibilities** ... in Business Objects for customer transparency + Partner with Account Management and Standards & Compliance teams to ensure...accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate… more
    Cardinal Health (07/03/25)
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  • Accountant II

    University of Rochester (Rochester, NY)
    …+ Acts as liaison with the University Departments, ie + General Accounting; Accounts Payable . + Works with outside vendors (ie Crystal Rock, Iron ... and SMH Environmental Services. Works directly with the Finance Manager to resolve any discrepancies. **ESSENTIAL FUNCTIONS** + Reconciles...Mountain) on charges to accounts . + Ensures that the all account more
    University of Rochester (08/07/25)
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  • Regional Finance Senior Analyst

    Pacific Program Management (New York, NY)
    … receivable reserve account . Discuss issues with Regional lead. * Process accounts payable and coordinate with teams on payment process. Working with vendors ... Ensure proper coding and classification of transactions. * Reconcile accounts to ensure the accuracy of financial Statements. *...pay period to be submitted to the Regional Finance Manager . * Financial Reporting * Prepare Salesforce work in… more
    Pacific Program Management (07/31/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    Manager and other staff. + Handles bank reconciliations + Assists the Accounts Payable team with inputting bills into accounting system + Prepares, posts, ... per year) + Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA) + Retirement planning (401k) + 3 weeks PTO more
    HistoWiz (06/09/25)
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  • Management Trainee - Non Exempt-DIV

    Consolidated Electrical Distributors (Syracuse, NY)
    …rotations in warehouse, counter sales, accounts payable , accounts receivable, financial statements, purchasing, account management, project management, ... thrives in a fast-paced, multi-faceted industry. Reports to: Training Manager Minimum Qualifications: + Must be at least 18...+ Paid Holidays + Paid Vacation + Health Savings Account (HSA) and matching + Dependent Care Flexible Spending… more
    Consolidated Electrical Distributors (07/10/25)
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  • Sales Consultant- Brooklyn, Manhattan

    Sysco (Queens, NY)
    …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account . + Participate and coordinate communication ... between them and SSMG account receivable manager /representative. + Implement "Ask Early and Often" to control days sales outstanding (DSOs) and know signs to… more
    Sysco (07/23/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Albany, NY)
    …operations and many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist with annual financial ... working environment. + Assist and work with the Project Manager to ensure accurate and timely billing. + Design...receivables. + Monitor and negotiate the collection of overdue accounts . **Do the Work** + Perform project set-up for… more
    Bowman (08/08/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... review by the Project Manager as necessary. + Authorize access to project accounts , and the transfer of expenses into and out of project-related accounts in… more
    WSP USA (07/03/25)
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