• Payroll Specialist

    Bonadent (Seneca Falls, NY)
    …for company-wide payroll processing as well as the administration of corporate accounts payable . Payroll responsibilities include processing the weekly payroll ... documenting and updating procedures, and preparing special reports for management. Account Payable responsibilities include coding/entering of invoices and the… more
    Bonadent (05/08/25)
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  • Research Foundation Travel Clerical…

    SUNY College of Environmental Science and Forestry (Syracuse, NY)
    …Staff Assistant as needed with processing of travel payments through the Oracle Accounts Payable module + Act as point of contact for all third-party RF ... On: Fri Nov 22 2024 Job Description: Title: Clerical Specialist II Unit: Office of Research Programs (ORP) Salary:...+ Experience with travel expenses processing + Experience with Accounts Payable + Experience in requesting, collecting… more
    SUNY College of Environmental Science and Forestry (05/24/25)
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  • Finance Procurement Specialist (HEOa)

    CUNY (Brooklyn, NY)
    …team to achieve its overall objectives. + Collaborate with members of the college's accounts payable , budget and non-tax levy accounting offices to evaluate and ... Finance Procurement Specialist (HEOa) **POSITION DETAILS** New York City College...supervision and professional development of the procurement team as needed , and ensure all activities pertaining to the acquisition… more
    CUNY (05/15/25)
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  • Collections Specialist

    Robert Half Finance & Accounting (Melville, NY)
    …with customers, sales and project managers to resolve outstanding invoices. + Assist with Accounts Payable (AP) processes as needed . Contact Anna Parson at ... Anna Parson at Robert Half is seeking a motivated, well-spoken, and eager Accounts Receivable (AR) / Collections Specialist for an exciting opportunity! If… more
    Robert Half Finance & Accounting (05/23/25)
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  • Temporary Event & Registration Operations…

    Institute of Electrical and Electronics Engineers (New York, NY)
    …conferences and events. This includes the coordination of registration builds, registration accounts payable , interfacing with the vendors, internal and external ... Temporary Event & Registration Operations Specialist - 250089 : N/A Description Job Summary The overall purpose of this position is to lead the overall strategies… more
    Institute of Electrical and Electronics Engineers (03/14/25)
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  • Payroll Specialist in

    ACLD (Bethpage, NY)
    …. Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable . . Prepare time off accrual reports for distribution ... Payroll Specialist Primary Purpose of Job Process payroll for...and time-off accruals. . Generate and review reports as needed by Supervisor . Update salary allocation changes to… more
    ACLD (06/03/25)
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  • Specialist I, CRE

    SitusAMC (Albany, NY)
    …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... report, and complete tenant analyses + Assist with loan closings and procure needed closing items + Conduct telephone interviews to solicit market data with brokers,… more
    SitusAMC (04/19/25)
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  • AP Processing Clerk

    Albany Medical Center (Albany, NY)
    …$50,618.88 Under the direction of the Accounts Payable Manager, the Accounts Payable Processing Specialist is part of the processing team responsible ... Department/Unit: Accounts Payable Work Shift: Day (United...disclosure shall not exceed the minimum amount of information needed to accomplish an intended purpose. Reasonable efforts, consistent… more
    Albany Medical Center (03/08/25)
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  • Client Services Representative

    Casella Waste Systems Inc. (Clifton Park, NY)
    …issues and ask for assistance when needed from team members, bulling specialist or account representatives\. _Level 2:_ Has 2\-3 years of progressively ... meet quality standards, additional service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are… more
    Casella Waste Systems Inc. (05/15/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …for subconsultants, and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following ... NYC, CT, or MA office locations. Provides professional accounting and financial specialist support to a project team, reviewing and evaluating project charges for… more
    WSP USA (05/30/25)
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