- Penske (Hopewell Junction, NY)
- …* Various office and administrative duties, which may include handling accounts payable / receivable and collections, payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
- Meta (Albany, NY)
- …terms and conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable / receivable and other key stakeholders **Minimum ... Qualifications:** Minimum Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy… more
- Robert Half Finance & Accounting (Uniondale, NY)
- …Management: Oversee all accounting operations for multiple properties, including accounts payable / receivable , bank reconciliations, monthly financial ... statements, and cash flow management. + Budget Preparation: Develop and manage property-level budgets and forecasts, working closely with property managers to ensure alignment with financial goals and operational needs. + Lease Accounting: Process and maintain… more
- City of New York (New York, NY)
- …will include but are not limited to: - Oversee the fiscal management ( accounts payable / receivable ), compliance and administrative operations of multiple ... contracts that provide for the management of various types of solid waste collected or processed by the Department. - Oversee the annual expense and capital budgets for the Bureau from conception to closeout including formulating new needs requests,… more
- Facility Solutions Group, Inc. (New York, NY)
- …payroll + Issue Purchase orders, receiving invoices, closing - processing invoices for accounts payable - accounts receivable . + Process accounts ... payable , review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools + Create and audit customer invoices and AIA payment requisitions + General Reports: Open purchase… more
- Robert Half Accountemps (Hauppauge, NY)
- …of our esteemed clients. If you have a strong background in accounts payable (AP), accounts receivable (AR), bank reconciliations, and assisting with ... role. Key Responsibilities: + Process and reconcile accounts payable and accounts receivable transactions with accuracy. + Perform bank reconciliations… more
- Robert Half Finance & Accounting (New York, NY)
- …intercompany transactions to ensure accuracy and compliance. * Support accounts payable and accounts receivable processing to maintain smooth operations. ... in accounting or finance. * Proficiency in managing accounts payable (AP) and accounts receivable (AR) processes. * Strong knowledge of bank… more
- Robert Half Accountemps (Albany, NY)
- …Albany area. This position plays a key role in supporting both Accounts Payable and Accounts Receivable functions. This is an excellent opportunity for ... to handle sensitive financial data with discretion. Key Responsibilities: Accounts Payable + Receive, review, and prepare...for approval + Scan and electronically file AP documentation Accounts Receivable + Post incoming payments +… more
- Robert Half Office Team (Melville, NY)
- …* Proficiency in Microsoft Word, Excel, and PowerPoint. * Familiarity with accounts payable and accounts receivable processes. * Ability to work flexible ... management. * Support budget preparation efforts for property management. * Process accounts payable tasks, including invoice entry, coding, and payment… more
- Robert Half Finance & Accounting (Albany, NY)
- …practices. * At least 2 years of experience in bookkeeping, accounts payable , and accounts receivable . * Exceptional organizational skills and keen ... checks and daily financial recordings. * Track and process accounts payable invoices weekly, ensuring accuracy and...invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable balances, rebill as necessary, and… more