- CUNY (Queens, NY)
- …managing financial systems, including but not limited to, accounting, cash management, accounts receivable and payable, budgeting, campus services and asset ... overseeing the management of tax levy and non-tax levy accounts , and adapt to evolving financial structures. * Coordinate...* Oversee the reconciliation of all non-tax levy bank accounts . * Manage the fiscal year-end closing process for… more
- Concern For Independent Living (Medford, NY)
- …financial statement audits. + Record financial transactions through multiple sources including: + accounts payable + accounts receivable + bank activity + ... credit cards + purchase orders + Maintain client accounts . + Special projects as needed. + Remain current with all Agency required compliance documents and… more
- Stony Brook University (Stony Brook, NY)
- …70 Central Funds accounts to the distribution schedule. + Adjust for accounts receivable and prepayments. + **Budget Office Systems Support:** + Provide ... EDM (Enterprise Data Management) application, driving the alignment of COA (Chart of Accounts ) and reporting across the various functional platforms as it relates to… more
- Robert Half Finance & Accounting (Brooklyn, NY)
- …* Direct the organization's accounting functions, including general ledger management, accounts payable and receivable , investment accounting, and reporting for ... to maintain operational integrity. * Ensure precise reconciliation of balance sheet accounts , subledgers, and bank and investment accounts , while adhering to… more
- New York State Civil Service (Albany, NY)
- …business office experience in a position with responsibility for the following: accounts payable, accounts receivable and/or bookkeeping, processing payroll ... transactions, processing travel expense reports and/or reimbursements, processing transactions for personnel, benefits, and/or time and attendance, reviewing purchasing requisitions, and initiating and processing purchase orders - 1 year required.Applicants… 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 ... invoices, maintaining and ordering supplies, checking general office email and voicemail accounts , sorting office mail, and responding to general inquiries. + Help… more
- Indium Corporation (New Hartford, NY)
- …including uploading invoices and extracting customer purchase orders * Review and maintain accounts receivable for portal accounts * Process advanced ... shipping notifications (ASN) and acknowledgment of customer purchase orders for portal customers * Process all types of credits and debits, including billing adjustments, miscellaneous credits, and return material authorizations (RMAs) * Accurately enter… more
- Aston Carter (Latham, NY)
- …financial reporting, and supporting financial planning activities. Responsibilities + Manage accounts payable and receivable , including invoice processing and ... tracking. + Reconcile bank statements, credit card transactions, and general ledger accounts . + Prepare monthly financial reports and assist with budgeting and… more
- New York State Civil Service (Albany, NY)
- …office or human resources office in one or more of the following areas: accounts payable, accounts receivable , general office management and/or bookkeeping; ... procedures to enrollees via telephone or through written correspondence.* Reconciling accounts which includes, but is not limited to, processing transactions,… more
- Charles Settlement House (Rochester, NY)
- …activity of the Finance Department. + Direct all accounting functions including accounts payable, accounts receivable , general ledger, payroll, and ... + Review monthly closing folder that includes reconciliations of all balance sheet accounts and other supporting documentation. + Close general ledger on a timely… more