- Saratoga Hospital (Saratoga Springs, NY)
- …identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable . + Performs analysis and prepares ... Senior Accountant Location: Saratoga Hospital, 59D Myrtle Street...monthly and year-end financial closing process, including analysis of accounts for assigned cost centers, preparing general journal entries… more
- Mastercard (Harrison, NY)
- …global and regional perspective to support forecasting and budgeting models. *Manage accounts payable and receivables; validate shipping invoices and hologram ... and governments realize their greatest potential._ **Title and Summary** Senior Specialist, Product Operations, Hologram Programs The Security Standards and… more
- Cardinal Health (Albany, NY)
- …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable, Accounts Payable , Fixed Assets, Intercompany ... high level business requirements and provide options analysis. The Senior Software Engineer (SAP FICO), will be responsible for...coverage + Paid time off plan + Health savings account (HSA) + 401k savings plan + Access to… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …this could be an amazing position! Responsibilities include but not limited to: Accounts Payable & Receivable: Manage vendor payables, cash disbursements, check ... one of Buffalo's best employers located in the Larkinville area. This is a senior level position, and our great partner is looking for someone with high initiative… more
- New York State Civil Service (Albany, NY)
- …Albany State NY Zip Code 12237 Duties Description This position will assist with purchasing, accounts payable , and the credit card functions in the Bureau of ... NY HELP Yes Agency Health, Department of Title Senior Accountant/Trainee (NY HELPS) - 80407 Occupational Category...Accounts Management. The incumbent will be mainly responsible for:-… more
- Pacific Program Management (New York, NY)
- … receivable reserve account . Discuss issues with Regional lead. * Process accounts payable and coordinate with teams on payment process. Working with vendors ... Ensure proper coding and classification of transactions. * Reconcile accounts to ensure the accuracy of financial Statements. *...for invoices to be processed. * Responsible to track accounts receivable aging and follow up with internal team… more
- MTA (New York, NY)
- …appropriate interface s with other systems, such as Project Status Report (PSR) or Accounts Payable (PACMAN). Oversee the use of the MTA Decision Support Tool ... Senior Director Program Oversight Job ID: 12114 Business...days after their effective date of hire. JOB TITLE: Senior Director Program Oversight AGENCY: Construction & Development DEPT/DIV:… more
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and ... + Quarterly 941 reconciliation + Monthly Accrual entries + Monthly Bank Reconciliation (20+ accounts ) + Maintaining and updating monthly schedules of prepaid expense,… more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... one (1) Associate Staff Analyst to function as a Senior Revenue Analyst. The Senior Revenue Analyst...Initiate and execute wire transfers monthly between HRA bank accounts using the Bank of America CashPro Online System.… more
- Colgate-Palmolive (New York, NY)
- …balances fo select domestic entities + Analyze and document transactions recorded in tax payable accounts + Assist with the preparation of the annual tax ... healthier future for all. We are looking for a Senior Analyst, Federal Tax individual who will work on...timely, efficient, and accurate tax reporting and compliance. The Senior Analyst must have knowledge of tax reporting under… more