- 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 ... for overseeing the collection coordination, and accuracy of contract data and billing inputs. **Benefit Information:** ABM offers a...+ 5+ years of experience in billing, collections, or accounts receivable , preferably in a regional or… more
- 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
- Regional Transit Service (Waterloo, NY)
- …+ Maintain customer surveys. + Prepare invoices and payments; maintain Accounts Receivable and Accounts Payable records; manage petty cash; prepare ... expected arrival times or other real-time requests, inputting operational data , maintaining operational and government-regulated records, preparing monthly reports… more
- Conifer Realty LLC (Rochester, NY)
- …supporting with reforecasting efforts. + Support general accounting functions as needed, including accounts payable , accounts receivable , and general ... a key player in month-end close. + Prepare monthly journal entries and account reconciliations. + Track general and administrative (G&A) expenses and analyze against… more
- Chautauqua Opportunities (Dunkirk, NY)
- …and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance Report * Vehicle ... SPECIALIST Dunkirk, NY (http://maps.google.com/maps?q=17+W.+Courtney+St.+Dunkirk+NY+USA+14048) Job Type Full-time Description Position Data : Title: Finance Specialist Grade: 6 Exempt Non-ExemptX Reports… more
- Robert Half Accountemps (New York, NY)
- …preferred Proactive in raising and resolving issues Requirements Accounts Payable (AP), Accounts Receivable (AR), Bank Reconciliations, QuickBooks, ... Enter invoices into EMS (electronic expense management system) Compare AP invoice data between accounting and business systems for accuracy Prepare and process… more
- CBRE (New York, NY)
- …outputs on the account . + Respond to inquiries on financial reports for Accounts Receivable , Payable , and open POs. + Deliver monthly reporting support ... administrative support to a large Business Unit, Facility, or Account . This job is part of the Contract Quality...is available using company systems. + Gather and analyze data to identify and solve complex problems that arise… more
- Compass Group, North America (Purchase, NY)
- …accounts . + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable , profit and loss, and other items ... jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out...allocates and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such… more
- New York State Civil Service (Albany, NY)
- …or business office experience in a position with responsibility for the following: accounts payable , accounts receivable and/or bookkeeping, processing ... identify processing system user needs and other more complex transactions.* Analyze data and resolves complex auditing problems related to various NYS business… more
- Upstone Materials (Plattsburgh, NY)
- …Track vendor payments and ensure accuracy of vendor statements * Assist with general accounts payable * Contact vendors as necessary * Process regional hourly ... per established guidelines and best practices * Application of customer payments to accounts receivable * Assist with preparation of financial reports * Utilize… more
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