- MTA (Long Island City, NY)
- …requirements. Ensure vehicle and operator availability for scheduled service. Manage accounts payable , assist Contracts Director in procuring goods/services, and ... interface with upper management. Analyze and prepare reports on the status of contracts in various stages of development, negotiation, and award. The position will also be responsible for the day-to-day management of three fuel contracts , and other dedicated… more
- Albany Medical Center (Albany, NY)
- …invoicing and tracking of receivables and payments to vendors - Responsible for Accounts Payable and accurate record keeping of expenses. - Maintain excellent ... communication on billing matters between the department and billing - Assess the needs in collaboration with staff for annual expenses. Evaluates and negotiates with vendors in conjunction with the Administrator to procure capital equipment, processes purchase… more
- Community Missions of the Niagara Frontier (Niagara Falls, NY)
- …and forecast. Conduct regular audits. Supervise daily accounting operations, including accounts payable and receivable, general ledgers, and payroll. Assist ... with Consolidated Fiscal Reporting (CFR) and Consolidated Budget Reporting (CBR). Collaborate with other departments to provide financial insights and support. Work with Chief Financial Officer on various projects. Qualifications: Bachelor Degree in Accounting… more
- New York Genome Center (New York, NY)
- …in managing the fiscal operations of the Center, including general accounting, audit, accounts payable , payroll, tax planning and filings, internal and external ... financial reporting, cash flow management, budgeting, procurement, grants accounting (pre-and post-award), and reporting. + Evaluate, advise, and manage the impact of long-range planning and regulatory action/risks in the assigned areas of responsibility. Hold… more
- BronxCare Health System (Bronx, NY)
- …for accuracy and assures all leases have the required signatures. - Works with Accounts Payable to expedite receipt of vendor numbers for Purchasing department. ... - Coordinates all activities required for handling of recall alerts received by hospital. - Interacts with various level of personnel and demonstrates courteous and cooperative behavior when working with visitors, vendors and all hospital employees. - Assist… more
- Nestle (Bohemia, NY)
- …or general accounting + Knowledge of accounting principles in fixed assets, accounts payable , payroll, inventory control, financial reporting and general ... accounting + Knowledge of activity based cost accounting /management and factory management systems/tools + Advanced experience with MS Office Suite, with emphasis on Excel + Experience with Oracle & SAP + Demonstrated experience in effectively managing and… more