• AR/AP Analyst

    Alkegen (Buffalo, NY)
    …reconciliations and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with ... cash application or daily cash reconciliation issues + Conducting credit reviews and following up on credit ...desired + At least 2 years experience in an Accounts Receivable , Accounts Payable, Accounting… more
    Alkegen (10/09/25)
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  • Finance Specialist I (NY Helps)

    Capital Region BOCES (Albany, NY)
    …records, including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports, ... Enters financial information into computerized system. + Reviews and checks account keeping records and reports for arithmetical and clerical accuracy, completeness… more
    Capital Region BOCES (10/03/25)
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  • Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... to all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other… more
    Conifer Realty LLC (10/11/25)
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  • Principal Clerk - Bookkeeper

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

    Saratoga Hospital (Saratoga Springs, NY)
    …appropriate individual. First escalation point for calls from all PFSR. + Accounts Receivable : Provides follow-up by telephone/written communication on all ... high balance self-pay (patient) accounts as applicable. Research and resolve all ...guidelines. This includes but is not limited to, combining account balances, setting up automatic payments, and sending letters… more
    Saratoga Hospital (09/23/25)
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  • Sales Representative

    Performance Food Group (New City, NY)
    … accounts . + Minimizes accounts receivable problems by monitoring accounts for compliance with credit terms and follows up on any problems. + ... respect **Job Summary:** Responsible for the development of independent account business, with emphasis on overall profitability through both...sales and margin goals. + Sets up new customer accounts by determining pricing; works with Credit … more
    Performance Food Group (10/11/25)
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  • Accounting Assistant

    Robert Half Accountemps (Rochester, NY)
    …record and classify daily financial transactions for bookkeeping purposes. * Manage accounts payable and accounts receivable processes, ensuring timely ... payments and collections. * Perform bank and credit card reconciliations to maintain balanced accounts ....review entries for accuracy. Requirements * Proficiency in managing accounts payable (AP) and accounts receivable… more
    Robert Half Accountemps (10/10/25)
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  • AR Specialist

    Robert Half Accountemps (Rochester, NY)
    Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... manner + Track and record incoming payments, including checks, credit cards, and ACH transactions + Follow up with... accounts + Apply payments accurately to customer accounts + Reconcile accounts receivable … more
    Robert Half Accountemps (10/04/25)
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  • Accounting Associate I

    PCB Piezotronics, Inc. (Depew, NY)
    …through the Generate Voucher in Purchasing Module. + Generates material returns in Accounts Payable and Accounts Receivable . + Follows detailed accounting ... will under the supervision of the AP/AR Supervisor, perform assigned duties within accounts payable and receivable (transaction group). The ideal candidate will… more
    PCB Piezotronics, Inc. (09/22/25)
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  • District Finance Manager - Chartwells Higher…

    Compass Group, North America (New York, NY)
    …internal control requirements to safeguard Company assets, including cash, inventory and accounts receivable * Performs reconciliation and analysis for several ... balance sheet accounts and resolves discrepancies * Analyzes financial results including...* Participates in building proformas for new business and account retention * Completes financial reports monthly, quarterly and… more
    Compass Group, North America (08/15/25)
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