• Accounts Receivable Clerk

    Robert Half Finance & Accounting (Albany, NY)
    …invoices, ensuring they comply with contract terms. * Prepare and submit AIA payment applications, managing AIA billing and ensuring all documentation is correct. * ... Ability to handle Billing operations efficiently * Skills in Cash Applications are essential * Experience in Cash... Cash Applications are essential * Experience in Cash Collections is necessary * Familiarity with Commercial Collections… more
    Robert Half Finance & Accounting (05/28/25)
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  • Premium Manager- United States Military Academy

    Compass Group, North America (West Point, NY)
    …within the premium department * Overseeing loss prevention activities including managing cash drops/collection, completing cash variance logs, and overseeing the ... rates and update par levels as necessary * Ensuring compliance with all Payment Card Information rules * Conducting progressive coaching with team members *… more
    Compass Group, North America (05/27/25)
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  • Banking Relations Specialist, Bureau of Controller

    City of New York (New York, NY)
    …and meet DOHMH's objectives. Position Summary - The Bureau of Controller's Cash Management Unit is responsible for tracking and recording and depositing any ... checks that are submitted to the agency for payment or from grantors. The unit is also responsible...payments. The Bookkeeper will report to the Director of Cash Management along with four other Banking Relations Specialist.… more
    City of New York (05/24/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …and management, accounts receivable/payable tracking, expense/revenue tracking, cash flow tracking, reconciliation, reporting, compliance, financial statement ... regulations. + Ensure payments are processed accurately and timely. + Ensure timely payment of the Cornell operating statement by ordering ACH transfer by the… more
    Cornell Cooperative Extension (05/14/25)
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  • PAM Data Entry Clerk

    City of New York (New York, NY)
    …all case transactions processed using the Paperless Alternate Module (PAM) from Cash Assistance (CA) and Non- Cash Assistance (NCA), Supplemental Nutrition ... action is taken on data entry errors. - Ensure all forms to authorize the payment of benefits are correctly completed, have the proper signatures and have all the… more
    City of New York (05/14/25)
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  • Server

    City Winery (New York, NY)
    …laws and ordinances in the handling and provision of alcoholic beverages + Handle payment transactions and maintain accurate cash drawer + Adhere to and abide ... by cash handling procedures as per Company standards. + Attend training courses, tastings, meetings, as needed + Maintain a knowledge of City Winery brand, history, culture, and programming, both in venue and restaurant + Maintain menu knowledge, including… more
    City Winery (05/10/25)
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  • Bartender

    City Winery (New York, NY)
    …laws and ordinances in the handling and provision of alcoholic beverages * Handle payment transactions and maintain accurate cash drawer * Adhere to and abide ... by cash handling procedures as per Company standards * Serve wine, beer and liquor in proper proportions and glassware and charging proper prices for beverages * Maintain a working knowledge of City Winery brand, history, culture, and programming, both in… more
    City Winery (05/10/25)
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  • VP, Finance (Accounting, Finance, Investor…

    Fujifilm (Valhalla, NY)
    …monthly, quarterly, and annual financial statements in accordance with GAAP. + Oversee cash flow trends in the Americas as well as select treasury functions ... including coordinating the cash needs of the Americas affiliates. + Provide strategic...Fujifilm agency engagement process is hired, no fee or payment of any kind will be paid. *\#LI-REMOTE **EEO… more
    Fujifilm (05/09/25)
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  • Office Assistance (Full-Time) DDS Dept

    The Salvation Army (Queens County, NY)
    …matters by processing check requests, interacts with vendors, and maintains petty cash . + Establishes, maintains files, records according to agency regulations which ... include staff time sheets. + Manage office petty cash and submit receipt weekly. + Work with external...Contact vendors for pricing and prepare appropriate requests for payment as needed. + Set up prospective candidate(S) for… more
    The Salvation Army (05/09/25)
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  • Supervisor of Accounting

    Regional Transit Service (Rochester, NY)
    …external financial reports. Treasury + Oversight of the activities of the cash collection vendor to ensure appropriate design and operating effectiveness of internal ... controls over custody of cash . + Reviewing daily farebox deposit activity and reconciliation...all operating companies in a manner that assures timely payment for goods and services. + Monitor the timeliness… more
    Regional Transit Service (05/07/25)
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