• Community Manager

    Conifer Realty LLC (Ithaca, NY)
    …Adhere to all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + ... personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. +… more
    Conifer Realty LLC (09/11/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems ... and inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing… more
    St. Lawrence University (09/16/25)
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  • Community Manager

    Conifer Realty LLC (Rochester, 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
    Conifer Realty LLC (10/03/25)
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  • Sales Consultant - Connecticut

    Sysco (New York, 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 (09/26/25)
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  • 4-H Camp Overlook Registrar

    Cornell Cooperative Extension (Malone, NY)
    …+ Assist with the seasonal staff application process. + Assist with the accounts payable bookkeeping process; organize receipts, invoices and all payables and ... submit to bookkeeper for processing. + Assist with the accounts receivable bookkeeping process; organize payments, customer invoices and submit to bookkeeper for… more
    Cornell Cooperative Extension (09/18/25)
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  • Revenue Lead

    ABM Industries (New York, NY)
    …data and financial systems. + Work closely with ESC departments (Billing, Accounts Payable , Collections) to resolve discrepancies and support timely and ... **Qualifications** + 5+ years of experience in billing, collections, or accounts receivable , preferably in a regional or multinational context. + Strong… more
    ABM Industries (09/13/25)
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  • Staff Accountant

    Andromeda Advantage Inc (Woodside, NY)
    …pride ourselves on excellent customer service, transparency and accountability. Essential Functions Accounts Receivable + Record and apply customer payments to ... and/or phone. + Maintain organized customer records and AR reports. Accounts Payable + Process vendor invoices, ensure timely payments, and maintain accurate… more
    Andromeda Advantage Inc (09/25/25)
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  • Financial Manager, Auxiliary Services

    Binghamton University (Binghamton, NY)
    …system configuration, cash handling procedures, and tuition-related credits. + Maintain accounts receivable , ensuring timely collections, proper application of ... and auxiliary service operations. Vendor and Purchasing Management + Oversee accounts payable , ensuring accurate transaction records and timely payments.… more
    Binghamton University (08/28/25)
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  • Property Manager

    PathStone Corporation (West Henrietta, 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
    PathStone Corporation (10/01/25)
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  • Assistant Property Manager

    PathStone Corporation (Rochester, NY)
    …residents with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable , following up with tenants to resolve ... all invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to… more
    PathStone Corporation (10/01/25)
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