- Indus Hospitality Group (Victor, NY)
- …administrative support tasks including: daily / weekly / monthly reports, processing accounts receivable , and handling guest billing issues. + Perform check-in ... and check-out services, properly record sales transactions and secure accurate payment, coordinate van services, answer telephones, take guestroom reservations, monitor room availability, block rooms, run reports, handle guest mail and messages, program… more
- PSEG Long Island (Brentwood, NY)
- …years equivalent work experience in a process oriented function such as, billing, accounts receivable , administrative work or construction areas of a utility. + ... In lieu of a degree, 6 years equivalent work experience. + Extensive knowledge of OH/UG Lines construction practices, Construction Standards, work methods, labor agreements, electrical equipment, vehicles, tools, and understanding of corporate finance & budget… more
- Robert Half Finance & Accounting (Troy, NY)
- …analyze financial statements in accordance with GAAP + Oversee general ledger, accounts payable/ receivable , and fixed asset accounting + Collaborate with ... operations to monitor and analyze manufacturing costs, variances, and inventory valuation + Develop and maintain internal controls to ensure compliance and accuracy + Support budgeting, forecasting, and financial planning activities + Coordinate with external… more
- 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