- HistoWiz (Long Island City, NY)
- …Collections Manager and other staff. + Handles bank reconciliations + Assists the Accounts Payable team with inputting bills into accounting system + Prepares, ... verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and...Parental leave + NY Commuter benefits + Flexible Spending Accounts (FSA) and Health Savings Account (HSA)… more
- 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
- VISTRADA (NY)
- … accounts receivable and issue invoices. + Track and update accounts payable and perform monthly bank reconciliations. + Prepare monthly balance sheets, ... + Maintaining the petty cash fund and chart of accounts . + Update financial data in a timely manner...is accurate. + Provides auditors with assistance, gathers necessary account information and documents to perform annual audits. +… more
- Conifer Realty LLC (Hyde Park, NY)
- …and subsidy ledgers. + Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + ... personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. +… more
- Family and Children's Association (Mineola, NY)
- …with supervisor and Facilities Director to update vendor certificates as needed. + Assist Accounts Payable with check mailing and invoice filing, and support ... Accounts Receivable with check copying for deposits....+ 403(b); with generous employer contribution + Flexible Spending Account (FSA) + Pet Insurance + Short Term (STD)… more
- 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 ... up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from clients, investigate all project expenses not billed… more
- PathStone Corporation (Farmington, NY)
- …move in procedures including documentation, policies and procedures. Manages and monitors accounts receivable , following up with tenants to resolve delinquency ... processes invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to… more
- Robert Half Finance & Accounting (Troy, NY)
- …of Accounts Payable (AP) procedures is vital * Familiarity with Accounts Receivable (AR) processes is essential * Auditing skills are a prerequisite * ... Ability to handle Billing Functions is important * Experience with FUND E-Z software is desirable Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We… more