- Apicha Community Health Center (New York, NY)
- …Knowledge of general ledger account reconciliation and the purchasing / accounts payable cycle, and experience with program budgeting, contracts and ... managing and exercising professional judgment with respect to organizational purchasing, accounts payable functions, and through payments, facilitating the… more
- Heritage Financial Credit Union (Newburgh, NY)
- …the reconciliation to be owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies by investigating ... assist with period end closings, facilitates cash transactions and monitors/reconciles cash accounts including oversight of Accounts Payable processing and… more
- Robert Half Finance & Accounting (Rochester, NY)
- …of 3 years of experience in bookkeeping or a related field * Proficient in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable (AR) ... office setting. Responsibilities: * Manage all aspects of bookkeeping including accounts payable and receivable, and bank reconciliations. * Accurately… more
- CUNY (Queens, NY)
- …to, the following: + Process cash disbursement transactions within the Financial Edge Accounts Payable sub-module, ensure expenses and accounts payable ... assisting in the following: - Maintaining general and special books of accounts . - Posting accounting entries. - Preparing trial balances, bank reconciliations, and… more
- Capital Region BOCES (Albany, NY)
- …including but not limited to payroll records, purchase orders and accounts payable /receivable. + Assists in preparation of various financial reports, ... including but not limited to payroll reports, budget data, federal and state tax filings...financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical… more
- Mount Sinai Health System (New York, NY)
- …+ Creates and manages MSI financial tracking and reporting systems, such as accounts receivable, accounts payable , revenue and expense accounts ... , profit & loss statements, and budgets. + Manages MSI accounts receivables and accounts payable , and related accounting procedures and transactions,… more
- Robert Half Finance & Accounting (Shrub Oak, NY)
- …* Oversee high-volume invoicing operations, maintaining precision and timeliness. * Supervise accounts payable (AP) and accounts receivable (AR) functions ... management. * Demonstrated experience handling high-volume invoicing operations. * Proficiency in accounts payable (AP) and accounts receivable (AR)… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …environment, we encourage you to apply. Responsibilities: * Manage all aspects of accounts payable and accounts receivable, ensuring timely and accurate ... operations and reporting. * Conduct monthly reconciliations for bank accounts and other financial statements. * Oversee payroll...Plains (GPAC) and Microsoft Excel. * Strong knowledge of accounts payable , accounts receivable, and… more
- University of Rochester (Rochester, NY)
- …P-Card,and reimbursements for the ECMS accounts in collaboration with the Accounts Payable and Procurement Departments. + Regularly and independently manages ... the ECMS Academic Administrator oversees all faculty hiring and payroll for the Eastman Community Music School; supervises student... account transactions. + Coordinates expenditures, reviews, approve invoices, payrolls,… more
- Robert Half Finance & Accounting (Troy, NY)
- …lighting, and utilities are addressed effectively. * Assist with purchasing and accounts payable tasks, including reviewing and processing requests. * Prepare ... and Microsoft Excel for financial tracking and reporting. * Strong knowledge of accounts receivable, accounts payable , and bank reconciliation processes. *… more