• Sales Consultant - Connecticut

    Sysco (New York, NY)
    …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account . + Participate and coordinate communication ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
    Sysco (09/26/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems ... inventory return documentation. . Perform Month End reporting processes. Accounts Receivable . Perform end-of-day cash reconciliation, including preparing… more
    St. Lawrence University (09/16/25)
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  • Finance Specialist

    Chautauqua Opportunities (Dunkirk, NY)
    …appropriate documentation and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance ... Responsibilities and Specific Duties: * Reconciles the various Savings Accounts * Assigns numbers to paper purchase orders, maintains...Comp Audit * Maintain Cash Journals for COI Clearing Account . * Prepare monthly billings for Tech and Operating… more
    Chautauqua Opportunities (08/21/25)
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  • Financial Analyst II

    University of Rochester (Rochester, NY)
    …. Purchasing and Inventory Control of Consumables + Liaise with Vendors, Purchasing, and Accounts Payable on behalf of the CMSU to execute purchase orders with ... Financial Reconciliation, Reporting and Analysis + Perform analyses of accounts to confirm completeness and accuracy of data; use...Required + Must be able to work with director supervisor and dotted line management to support business needs.… more
    University of Rochester (09/13/25)
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  • Procurement Analyst

    City of New York (New York, NY)
    …including purchase requisitions, memos and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... reporting the status of all pending contracts to the supervisor on a routine basis. - Notifying supervisor... supervisor on a routine basis. - Notifying supervisor of potential problems and offering potential solutions. -… more
    City of New York (09/04/25)
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  • Event Development Coordinator

    Union College (Schenectady, NY)
    …knowledge of special events logistics, trends, and innovations. + Administrative: Responsible for accounts payable for event vendors and accounts receivable ... Development Coordinator Pay Status and Classification: Non-exempt, Regular full-time Supervisor : Director of Special Events and Conferences Position Purpose:… more
    Union College (09/19/25)
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  • Courier - Laboratory - Part Time

    Guthrie (Cortland, NY)
    …of pharmaceuticals and appropriate storage temperatures. + Picks up and delivers, payroll, accounts payable checks, cash and other finance required items to ... Offices and other Guthrie/external entities as designated by the Supervisor /Manager/Director on a daily basis. + Delivers pharmaceutical specimens (including… more
    Guthrie (09/23/25)
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  • Purchasing Coordinator

    Elderwood (Buffalo, NY)
    …COI, OIG check, etc) for new vendors and enter information into system, notify Accounts Payable as needed + Assist with the contract maintenance including ... with all Purchasing policies and procedures, compliance standards, etc. and notify Supervisor of any concerns + Participate in business reviews with vendors, service… more
    Elderwood (09/22/25)
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  • Property Manager

    PathStone Corporation (Williamson, NY)
    …processes invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to ... records on each individual client. Documents and reports all issues to supervisor . Recommends cases of non-compliance to Regional Property Manager and resolves as… more
    PathStone Corporation (09/27/25)
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  • Assistant Property Manager

    PathStone Corporation (Rochester, NY)
    …all invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to ... records on each individual client. Documents and reports all issues to supervisor . Recommends cases of non-compliance to Property Manager and provides support in… more
    PathStone Corporation (09/27/25)
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