- IHG (New York, NY)
- … of Finance, this individual is responsible for preparing, processing, and recording accounts payable and cash disbursements as well as processing payroll ... vendor master accounts **RESPONSIBLE BUSINESS:** + Prepare, process, and record accounts payable and cash disbursements. + Review vendor statements and… more
- City of New York (New York, NY)
- …TITLE CHANGE. The Quality Assurance & Data Analysis Unit within the Division of Accounts Payable (DAP) is responsible for analyzing payment data by DSS program ... Data & Quality Assurance Analyst will report to the Director of Data Analysis and Quality Assurance and perform...Assurance and perform data analysis within the Division of Accounts Payable (DAP). This position is responsible… more
- St. Lawrence University (Canton, NY)
- …to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems ... daily charge card transactions, scholarships, online sales, and campus-wide account ( CWA ) transactions. . Identify and address...coins are maintained for register operations. . Monitor charge accounts for overdue balances and advise Director … more
- St. Catherine's Center for Children (Albany, NY)
- …Accounting /Financial reporting and Budgeting Systems, HR and Payroll System, Accounts Payable /Expense System. + Proficiency in various computer applications ... and approval before distribution of financial reports to Executive Director and Business Leaders. + In coordination with and...and out flows to cover obligations. + Monitoring of Accounts Receivable (AR) and Accounts Payable… more
- Paramount (New York, NY)
- …transactions. The role will collaborate closely with Financial Planning, General Accounting, Accounts Payable , and the ViacomCBS (Paramount Global) Real Estate ... + Develop and maintain good rapport with Financial Planning, General Accounting, Accounts Payable and other Corporate Departments. + Collaborate with all… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …RB's Administrative Departments including but not limited to Finance & Accounting, Accounts Payable , Receivables, and Payroll. In addition, the Financial Manager ... budget models for the Seniors division; + Work with Director of Operations to prepare budgets and budget modifications...invoices are approved in a timely manner to the Accounts Payable department; + Assist with communication… more
- Sprinklr (NY)
- …non-compliance, and reporting. Provides accurate processing and reporting for accounts payable as well. Support backup to Director to oversee AP and ... T&E teams. **Responsibilities:** ** Accounts Payable ** + Manage and assign tickets for the AP...transactions journal and post to GL, review credit card account reconciliation monthly prepared by AP team + Assist… more
- University of Rochester (Rochester, NY)
- …Experience with NIH grant application submissions, UR purchasing systems and practices, accounts payable processes, UR Financials, URGEMS (UR Grant Encumbrance ... oversight of post-award sponsored research activities for a variety of accounts (research grants, foundation, institutional, endowment, etc.). Knowledge of and… more
- City of New York (New York, NY)
- …duties and responsibilities include, but are not limited to: - Handling accounts payable activities including vendor payments using the City's Financial ... invoices, claims, and vouchers to verify accuracy - Managing filing of Accounts Payable documents - Entering payee and vendor information into QuickBooks -… more
- Grameen America, Inc (New York, NY)
- …to determine legitimacy of chargeback activity and process updates in Mambu and Accounts Payable . + Verify daily loan disbursement activity, with volumes ... the Job The Staff Accountant will report to the Director of Accounting and the Manager of Shared Services...the month and month-end close process. + Performs weekly accounts payable process, ensuring proper coding of… more