• Jr. Contract Accountant - FIN035 - Mon-Fri 9AM-5PM

    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
    WellLife Network (08/07/25)
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  • Finance Coordinator

    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
    Cornell Cooperative Extension (05/14/25)
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  • Billing and Collecting Analyst, Bureau of Revenue

    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
    City of New York (05/24/25)
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  • Sales Consultant- Brooklyn, Manhattan

    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
    Sysco (07/23/25)
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  • Associate Auditor - Human Resources - Provisional…

    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
    Buffalo Public Schools (08/08/25)
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  • Community Manager

    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
    Conifer Realty LLC (07/25/25)
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  • Transit Management Analyst Series

    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
    MTA (07/30/25)
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  • Advent Job Center Liaison

    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
    City of New York (05/14/25)
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  • Pharm Tech I

    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
    Bassett Healthcare (08/01/25)
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  • Billing & Collections Specialist

    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
    Outreach Development Corporation (08/11/25)
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