- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... directly to the Executive Director of the Division of Accounts Payable in ensuring that payments are...must have been in an administrative capacity or supervising staff performing clerical/administrative work of more than moderate difficulty;… more
- CUNY (New York, NY)
- …Jaggaer platform (CUNYBuy) aims to enhance and streamline both procurement and accounts payable processes. Key objectives include leveraging global best ... strategic departments including our Information Technology Group (IT), Procurement offices, Accounts Payable , Vendor Management Unit, and other campus… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... The Vendor Payment Unit (VPU) within the Bureau of Accounts Payable (BAP) is responsible for the...the supervisor; plans and distribute work assignments to clerical staff . - Retrieve invoices and vouchers for Auditors and… more
- CUNY (New York, NY)
- …with preparing budgets and forecasts for non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management duties during staff ... account balances for balance sheet and income statement accounts to ensure accurate balances; - Prepares analyses and...and GASB; - Responds to inquiries from Students, Faculty, Staff , Fund Managers, and other interested parties in a… more
- Apicha Community Health Center (New York, NY)
- …Knowledge of general ledger account reconciliation and the purchasing / accounts payable cycle, and experience with program budgeting, contracts and ... managing and exercising professional judgment with respect to organizational purchasing, accounts payable functions, and through payments, facilitating the… more
- City of New York (New York, NY)
- …and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's ... Accounts Payable is responsible for reviewing and processing vendor invoices...of the Comptroller. DCAS seeks to hire an Associate Staff Analyst who will function as the Vouchering Unit… more
- University of Rochester (Rochester, NY)
- …offices involved in sponsor funding including ORPA, Office of Counsel, Purchasing, Accounts Payable , Office of Technology Transfer, Office of Research and ... research activities including study start-up, billing and/or operational workflows, and staff training in University systems. Oversees, directs and manages all… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank transactions, grant… more
- New York State Civil Service (Rensselaer, NY)
- …NYS Business Services Center (BSC).Duties will also include:* Process and approve accounts payable vouchers received by the agency within prescribed guidelines.* ... to obtain the necessary information and facilitate next steps.* Respond to accounts payable payment inquiries.* Contribute with data preparation required… more
- OLV Human Services (Lackawanna, NY)
- …Director of Finance will be responsible for leading the Agency's accounting, payroll, accounts payable , internal and external financial reporting and analysis of ... programs, budgets, and key metrics while partnering with Agency staff in the oversight of these activities. This position...Job Duties: + Direct leadership and supervision to the Accounts Payable , Accounting, and Payroll teams to… more