- University of Rochester (Rochester, NY)
- …+ Acts as liaison with the University Departments, ie + General Accounting; Accounts Payable . + Works with outside vendors (ie Crystal Rock, Iron ... Mountain) on charges to accounts . + Ensures that the all account ...Pay and MyURHR system in Workday. + Trains other staff . + Coordinates/Develops staff processes and trains… more
- City of New York (New York, NY)
- …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... NYC Comptroller's Directives. This position will report to the Senior Director of Accounts Payable , the Administrative Procurement Analyst will lead the LCP… more
- Robert Half Finance & Accounting (Wantagh, NY)
- …Manage month-end and year-end close processes, including reconciliation and reporting. * Oversee accounts payable (AP) and accounts receivable (AR) functions ... software systems and CRM platforms. * Strong knowledge of accounts payable (AP) and accounts ...leadership skills with the ability to manage and mentor staff . * Excellent analytical and problem-solving abilities. * Bachelor's… more
- Bright Horizons (NY)
- …and ensure program quality standards + Manage enrollment, marketing, billing, and accounts payable , while ensuring budget compliance + Build strong relationships ... to foster an inclusive environment that builds strong relationships with families, staff , and clients. From administration and marketing to mentoring teachers and… more
- CUNY (New York, NY)
- …accounting functions including staff supervision (six direct reports) in relation to Accounts Payable , Accounts Receivable, Payroll, and more than 1000 ... restricted spending accounts . - Oversee and reconcile investment income from the...appropriate corrective actions - Manages day-to-day accounting functions including staff supervision in relation to closings, reconciliations and analyses… more
- Rochester Housing Authority (Rochester, NY)
- …obtained when necessary; Oversees the maintenance and monthly processing of RHA's routine accounts payable , accounts receivable and payroll; Oversees and ... information; Ability to plan and organize the work of staff and insure that deadlines are met; Ability to...field of accounting and/or finance (as distinguished from bookkeeping, account keeping or financial record keeping); OR B) Bachelor's… 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)
- …entire agency. Your Impact: The Payment Liaison for the Division of Fiscal Affairs, Accounts Payable Unit, will be responsible for processing all payments to ... independent judgement, identify and resolve issues with appropriate ERP staff - Answer all inquiries in a timely and...to work independently in a high-volume environment - Have accounts payable experience - Able to multitask… 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. ... as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives...to our city's population and respond to inquiries from staff , management, and vendors to meet the operational goals… more
- City of New York (New York, NY)
- …-Obtain billing data and provide reporting to Billing Supervisor, liaise with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice ... payment to shelters to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. -Use… more