- Robert Half Finance & Accounting (New York, NY)
- …New York, New York. In this role, you will support financial operations by handling accounts payable and receivable tasks, ensuring accurate data entry, and ... is required. * Strong knowledge of accounts payable (AP) and accounts receivable ...finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to… more
- Robert Half Finance & Accounting (Amsterdam, NY)
- …orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), as the Accounting Clerk for ... Post financial information to journals and ledgers - Support Accounts Receivable by processing daily invoices/credit, applying...helping with collection of past due balances - Handle accounts payable tasks: vendor invoices and disbursement… more
- Robert Half Accountemps (Utica, NY)
- …approval, ensuring compliance with company policies. * Collaborate with the accounts payable and accounts receivable teams to ensure seamless operations. ... transaction processes. * Familiarity with both accounts payable and accounts receivable functions...finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to… more
- City of New York (New York, NY)
- …- Obtain billing data and provides reporting to Billing Supervisor, liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance ... Services (DVS) is recruiting to hire one (1) Principal Administrative Associate level II to function as an ADVENT...to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for… more
- Robert Half Finance & Accounting (Albany, NY)
- …* Ability to perform various accounting functions. * Expertise in managing Accounts Payable (AP) and Accounts Receivable (AR). * Proven experience in ... payment status, billing discrepancies, and other payment-related issues * Reconcile accounts payable transactions, ensuring that all discrepancies are identified… more
- Mount Sinai Health System (New York, NY)
- …regulations. + Creates and manages MSI financial tracking and reporting systems, such as accounts receivable , accounts payable , revenue and expense ... financial reports, including project specific profit & loss statements, accounts receivable analysis, and other reports as...profit & loss statements, and budgets. + Manages MSI accounts receivables and accounts payable ,… more
- Robert Half Accountemps (Buffalo, NY)
- …expertise in various accounting systems and processes. Responsibilities: * Oversee accounts payable (AP) and accounts receivable (AR) processes to ensure ... and accurate transactions. * Perform bank reconciliations to verify account balances and resolve discrepancies. * Maintain the general...practices. Requirements * Proven experience in accounts payable (AP) and accounts receivable … more
- Robert Half Finance & Accounting (Latham, NY)
- …accurate financial recordkeeping. Responsibilities: * Enter and match receiving records to accounts payable invoices to ensure accuracy. * Process accounts ... * Record daily sales transactions into QuickBooks with precision. * Create and distribute accounts receivable invoices via mail and email. * Process credit card… more
- Research Foundation CUNY (New York, NY)
- …of FPCM, the Junior Accountant will be responsible for the following: + Processing accounts payable invoices and expense claims for payment by matching and ... college + Minimum of two years of experience in accounts payable + Experience with accounts...and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring,… more
- City of New York (New York, NY)
- …IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and issuance ... Services Payments Unit within the Finance Office /Division of Accounts Receivable (DAP) comprise of Miscellaneous Contracts...report to the Executive Director within the Division of Accounts Payable (DAP) and oversee the operations… more