- WellLife Network (Lake Success, NY)
- …and grant provisions + Prepare grant billing reimbursement invoices, monitor and review accounts receivable for collection purposes of all grants + Accurately ... management, preparation of monthly/annual journal entries related to grants receivable and grants revenue, various reconciliations and analysis. Also responsible… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant… more
- City of New York (New York, NY)
- …and payments according to established account classifications. - Reconcile the accounts receivable ledger to ensure that all payments are accounted for ... balances. Adjust accounts balances. - In the temporary absence of supervisor , assume the duties of that position. - Ensure that all records/documents are… more
- Sysco (Queens, NY)
- … account . + Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to ... (SSMG) company. This individual achieves maximum sales profitability, growth and account penetration with an assigned territory by effectively selling the company's… more
- Buffalo Public Schools (Buffalo, NY)
- …more of the following: voucher register, sales register, cashbook, insurance register, accounts - receivable ledger, accounts payable ledger, any other special ... NY 14202 APPLICATION: Successfully received will generate a confirmation email to the account listed on the application. If you do not receive a confirmation email,… more
- Conifer Realty LLC (Hyde Park, NY)
- …personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + ... in accordance with Conifer policy. + In conjunction with Maintenance Supervisor , obtain competitive bids for contract services and capital improvements; process… more
- MTA (Staten Island, NY)
- …Reconcile, validate, and maintain payroll and finance records. + Manage timesheets, accounts receivable invoices, and monthly sub-ledger. + Conduct thorough ... compliance with established policies. + Prepare journal entries for Capital reimbursement accounts receivable (A/R). + Undertake other assigned duties as… more
- City of New York (New York, NY)
- …data and provides reporting to Billing Supervisor , liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice payments ... to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. - Use web-based systems,… more
- Bassett Healthcare (Oneonta, NY)
- …party checks according to department procedures and provides required information to Accounts Receivable . Responsible for a daily reconciliation accounting for ... customers, co-workers, and staff with courtesy and respect as observed by supervisor . Relays inventory needs to appropriate person or initiates ordering as required… more
- Outreach Development Corporation (Richmond Hill, NY)
- …basis. + Performs financial transactions including verifying, classifying, posting and recording accounts receivable data. + Work error reports from billing ... staff/managers. + Upload electronic payments and apply to clients' accounts . + Work denials to reduce the amount reflecting...calls to insurance companies regarding any issues with client account that may delay payment of services. + Review… more