- Robert Half Accountemps (New York, NY)
- …timely payments and issue resolution + Provide general support for Accounts Payable and Accounts Receivable , including data entry tasks Requirements ... Required Qualifications + Education: High School Diploma (minimum) + Experience: 2-4 years as an Accounting Clerk, Coordinator, Bookkeeper, or Assistant Accountant + Skills: + Strong knowledge of procurement systems and funding processes + Understanding of… more
- Robert Half Accountemps (Melville, NY)
- …these areas daily and work on-site. + Reconciling bank statements + Accounts payable and accounts receivable , payroll processing + Posting and updating ... journal entries + Performing month-end closings + Tracking fixed assets and preparing depreciation schedules + Preparing the trial balance + Must have solid EXCEL experience including PIVOT TABLES and VLOOKUPS. Apply here OR call ### to schedule your… more
- Robert Half Management Resources (Syracuse, NY)
- …accuracy and compliance. * Collaborate with the accounting team on accounts payable and accounts receivable processes. * Monitor and analyze financial ... performance against budgeted targets. * Assist with forecasting and long-term financial planning. * Ensure adherence to industry-specific financial standards and best practices. * Support the Controller in managing day-to-day financial operations. * Provide… more
- Robert Half Finance & Accounting (Halfmoon, NY)
- …to align financial strategies with overall business objectives. * Manage accounts payable and accounts receivable functions to ensure accurate and timely ... processing. * Prepare and analyze budgets, financial reports, and forecasts to support decision-making. * Coordinate with external partners for annual audits and financial reviews. * Support ongoing development projects by providing financial oversight and… more
- Evergreen Health (Buffalo, NY)
- …and maintains general ledger for affiliates + Manages and processes Accounts Payable and Accounts Receivable functions + Supports and implements process ... improvements and other major projects + Participates as needed in the preparation of outside fiscal audits and assists auditors as needed + Performs fraud prevention procedures as required + Ensures adherence to established internal control procedures… more
- City of New York (New York, NY)
- …of Fiscal Affairs is comprised of four separate units; Contract Payments, Accounts Payable , Revenue / Accounts Receivable and Support Services. All units ... ensure compliance with Directives issued by the Office of the Comptroller, NYCDCAS and the Office of the Mayor. The office is responsible for the payment of all DOT bills, coordination of the payment process with vendors, working closely with the operating… more
- ARAMARK (Buffalo, NY)
- …venue, create weekly/monthly/annual financial reports Accountable for Cash Flow, Cash and Banking, Accounts Receivable , Accounts Payable , Fixed Assets, ... will work directly with the lead operators at the account and enforce procedures that maximize profit by ensuring...targets with SMART actions Audits/Contract Compliance ? including Cash, Accounts Payable , SOX and working with internal… more
- SMX (Albany, NY)
- …staff, as well as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable , and Procurement. ... funding status by line-item detail as required. + Support accounts receivable as required during the billing...2025 \#LI-REMOTE The SMX salary determination process takes into account a number of factors, including but not limited… more
- Power-Flo Technologies (New Hyde Park, NY)
- …service to our customers, vendors, and visitors. You will work closely with our Accounts Receivable , Accounts Payable , Sales, and Operations departments. ... and tracks packages + Makes trips to the bank and post office + Manages Accounts Payable emails + Other office duties upon request What You Bring to the Role: +… more
- Robert Half Finance & Accounting (Troy, NY)
- …QuickBooks and Microsoft Excel for financial tracking and reporting. * Strong knowledge of accounts receivable , accounts payable , and bank reconciliation ... lighting, and utilities are addressed effectively. * Assist with purchasing and accounts payable tasks, including reviewing and processing requests. * Prepare… more
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