• Learning and Development Program Coordinator

    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 agreements where RFCUNY is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the work of the recipients of… more
    Research Foundation CUNY (08/08/25)
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  • Assistant Athletic Trainer

    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 agreements where RFCUNY is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the work of the recipients of… more
    Research Foundation CUNY (08/08/25)
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  • Program Coordinator

    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 agreements where RFCUNY is named as a fiscal agent; setting up award accounts ; preparing sub-awards and assisting PIs in monitoring the work of the recipients of… more
    Research Foundation CUNY (08/08/25)
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  • Dental Treatment Coord III

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (08/07/25)
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  • Dental Treatment Coordinator

    University of Rochester (Rochester, NY)
    …ensure appropriate dental records tracking, treatment planning, financial counseling, and accounts receivable management. Responsible for seamless and timely ... approved Dentistry procedures regarding security of complex, high dollar, dental accounts . Ensures accuracy of patient schedules. Reviews provider schedules to… more
    University of Rochester (08/07/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Syracuse, NY)
    …such as inventory valuation, standard costing, and variance analysis * Help supervise accounts payable, accounts receivable , and payroll processing * Assist ... in budgeting, forecasting, and financial planning initiatives * Guarantee compliance with federal, state, and local financial regulations and tax requirements * Conduct financial analysis to aid management in decision-making * Collaborate with external… more
    Robert Half Finance & Accounting (08/02/25)
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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 ... Designates hazardous medications according to USP 800 standards and departmental guidelines Accounts for substitutions in ordering and follows all necessary steps to… more
    Bassett Healthcare (08/01/25)
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  • Controller

    Robert Half Finance & Accounting (New York, NY)
    …financial procedures, and operational efficiencies. * Manage accounting operations such as accounts payable, accounts receivable , general ledger, and bank ... reconciliations. * Oversee the use of Restaurant365 and other accounting systems to streamline financial processes. * Coordinate with external auditors, tax preparers, and banking partners to meet regulatory and compliance requirements. * Handle intercompany… more
    Robert Half Finance & Accounting (07/31/25)
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  • Accounting Coordinator

    Robert Half Accountemps (Schenectady, NY)
    …sending weekly EFT balances and generating requested reports. + Enter and update accounts receivable transactions and adjustments. + Make collection calls and ... prepare collection letters for past-due accounts . + Assist in preparing documentation for collections and customer review. + Compile and submit weekly reports for… more
    Robert Half Accountemps (07/31/25)
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  • Supervisor (E/s) - FA

    ASM Global (Albany, NY)
    …annual budget and annual reporto Maintains general and subsidiary ledgers, accounts receivable , accounts payable, revenue distribution, depreciation, ... operating expenses and insurance records.o Prepares and analyzes information for financial statements and reportso Prepares statements and reports of estimated future costs and revenueso Assists in internal audits o Coordinates preparation of external audit… more
    ASM Global (07/31/25)
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