- PSEG Long Island (Brentwood, NY)
- …year's equivalent work experience in a process oriented function such as billing, accounts receivable , administrative work or construction areas of a utility. + ... Experience with relevant software such as Microsoft Office products and possess the ability to quickly learn new systems and applications. + Effective communication and interpersonal skills are necessary to interface and communicate with people at all levels… more
- PSEG Long Island (Brentwood, NY)
- …experience preferably in a process oriented function such as the following: billing, accounts receivable , administrative work or construction areas of a utility. ... + In lieu of degree, High School Diploma/GED and a minimum of 5 years experience. + Knowledge and experience with electric transmission and distribution systems. + Existing knowledge of electric utility related work. + Experience in reading, interpreting and… more
- Home Leasing (Rochester, NY)
- …and recommendations for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role ... in informing and maintaining the approved budget. + Review and approve all move-in, transfer and recertification files in accordance with regulatory restrictions. + Monitor and ensure that the community complies with all regulatory, reasonable accommodations,… more
- Robert Half Accountemps (Latham, NY)
- …(Primary Function) + Manage high-volume QuickBooks Desktop accounting. + Process accounts payable/ receivable , invoicing, billing, and collections follow-up. + ... Prepare and print checks, complete bank deposits (3-5 days/week). + Complete journal entries, bank reconciliations, and bank requisitions. + Support payroll and prepare certified labor reports. + Assist with construction billing applications (experience a… more
- PSEG Long Island (Brentwood, NY)
- …work experience preferably in a process oriented function such as: billing, accounts receivable , administrative work or construction areas of a utility. ... + In lieu of degree, High School Diploma/GED and a minimum of 5 years experience. + Knowledge and experience with electric transmission and distribution systems. + Existing knowledge of electric utility related work. + Experience in reading, interpreting and… more
- Insight Global (Syracuse, NY)
- Job Description The Staff Accountant will focus on receivable accounts across all brands, ensuring accurate month-end reconciliations and journal entries. This ... role involves communication with various departments and vendors, supporting audits, and participating in testing and training for new procedures and software upgrades. This role is 5 times/ week in Syracuse NY. Key Responsibilities: Prepare month-end A/R… more
- Chemours (Albany, NY)
- …+ Initiating Customer complaint investigations as needed + Following up on invoice/ accounts receivable disputes + Implementing pricing changes + Managing desk ... in accordance with internal control requirements + Sharing customer feedback and insights with the sales team + Collaborating and communicate effectively with Customers, Sales, Supply Chain, Demand, Operations, and other cross functions that have… more
- New York State Civil Service (Menands, NY)
- …public facing hospitality setting, as a sales representative, as a telemarketer, as an accounts payable or receivable representative, as a bank teller, and as a ... medical encoder.Transfer:One year of permanent, contingent-permanent, or 55b/c service allocated to a G-7 or higher eligible for transfer under Section 52.6 or Section 70.1 of Civil Service Law, or currently serving in the title and eligible for reassignment.… more
- CBRE (Albany, NY)
- …Audit monthly pricing worksheets and enter allocations into PeopleSoft. + Review accounts receivable reports to confirm reconciliations are compete and reviewed. ... Resolves open issues for the team. + Partner with internal teams to make sure that a client's agreement is being followed and met. + Verify management fees are correct according to the rules in the Management Agreement. + Review budgets and annual year-end… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …flow analyses. * Optimize cash flow through effective management of revenue cycles, accounts receivable , and billing processes. * Ensure compliance with grant ... and funding requirements, maintaining clear and accurate documentation. * Drive process improvements to enhance efficiency and quality across financial operations. * Coordinate annual audits and manage tax filings. * Serve as the key contact for auditors,… more