- PathStone Corporation (Rochester, NY)
- …residents with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable , following up with tenants to resolve ... other violations. Processes all invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... and Qualtrics data systems to support secure, high-quality data collection , management, and analysis + Ensure compliance with NIH...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... of various studies; assisting in the determination of data collection methods for research projects, investigations, and surveys; and...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... standards + Completes all necessary reports, including worksite notes, data collection , + Assists in obtaining competitive outcomes, including jobs for individuals… more
- Fresenius Medical Center (Binghamton, NY)
- …purchase orders using the appropriate software application. + Assisting with department/facility accounts receivable and accounts payable functions and ... monthly physician progress notes, care plans, etc). + Assists in the collection of Patient Demographic Information and Continuous Quality Improvement Data. +… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Barker, NY)
- …funds in accordance with Board of Education policy and planning + Authorizes/oversees accounts payable and receivable + Oversees all aspects of the ... phases of the budget throughout the year + Keeps accurate and detailed accounts of all financial transactions as prescribed by statute, administrative code and Board… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... to the concerns/ideas of others + Knowledgeable about policy review, data collection , statistical evaluation of data, and strategies for conveying results to users… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... access events for professional staff + Experience with data collection and analysis to support effective program evaluation +...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... school-wide events and Bronx Institute sponsored events. + Data Collection : The ACRC is responsible for accurate, detailed and...is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the… more
- Ideal Home Care (Islandia, NY)
- …cash management. + Manage accounts payable and receivable . + Submit delinquent accounts to collection + Keep organized books of tuition fees and files of ... receipts. + Process student refunds as per refund policy. + Process students' tuition, books, uniforms and other supplies ensure that students pay tuition timely. + Work with the accountant to review payments. + Maintain inventory and order supplies. + Fax and… more
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