- City of New York (New York, NY)
- … and Business Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's ... Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments...and computer programs such as FMS, InfoAdvantage, PASSPort and Excel. The Vouchering unit Supervisor will… more
- CUNY (New York, NY)
- …required training sessions, payroll, reports, product sourcing, purchasing, vendor relations, accounts payable , reports and tracking. Must understand ... them in all areas of work. + Assist Technical Supervisor in day-to-day operations of the Theater and... Supervisor in day-to-day operations of the Theater and assist in overseeing the safety practices for crew… more
- Conifer Realty LLC (East Patchogue, NY)
- …management responsibilities. . Prior budgeting experience needed; able to understand accounts payable , receivables to effectively maintain a positive fiscal ... Maintenance Supervisor E Patchogue, NY (http://maps.google.com/maps?q=3000+Brookwood+Circle+E+Patchogue+NY+USA+11772) * Property Maintenance Job Type Full-time… more
- WMCHealth (Valhalla, NY)
- …daily management metrics for purchasing department. + Acts as a liaison between purchasing and accounts payable to help resolve purchasing discrepancies ... Supervisor , Procurement Ops Company: NorthEast Provider Solutions Inc....the Purchasing Department at Westchester Medical Center, ensuring effectiveness and efficiency in the delivery of services. This individual… more
- Catholic Health Services (Roslyn, NY)
- …Responsibilities: + Assists the Office Manager on all day business operations, including accounts payable and receivables, budget analysis, staff payroll, ... Overview The Office Supervisor will provide support to the Office Manager...multiple medical plans, life insurance, generous paid time off and flexible spending accounts , we also offer… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …biweekly invoicing process through the distribution of invoices + Partner with the Corporate Accounts Payable team to ensure timely processing of uploads and ... and oversee collection efforts, including the management of payment plans for delinquent accounts + Coordinate and lead biweekly team meetings + Establish … more
- Robert Half Finance & Accounting (Troy, NY)
- … analyze financial statements in accordance with GAAP + Oversee general ledger, accounts payable /receivable, and fixed asset accounting + Collaborate with ... Description About the Company: Our client is a well-established and rapidly growing company known for its innovation, operational excellence, and commitment to… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …issues + Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and verify vendor invoices and ... Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and ...manner + Ensure all reasonable discounts are taken on accounts payable + Sort, code, and… more
- MTA (New York, NY)
- … and required correcting actions to Payroll and Accounts Payable after reviewing with the supervisor . + Follow up on outstanding reconciling items ... 45,125 - $ 75,208 DEPT/DIV : Finance Services BSC SUPERVISOR : Supervisor , General Accounting and...account activities to find discrepancies while communicating with Payroll, Accounts Payable , and Treasury to… more
- City of New York (New York, NY)
- …requisitions, memorandums, and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... reporting the status of all pending contracts to the supervisor on a routine basis. - Maintaining and...Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment processing.… more