- MVP Health Care (Schenectady, NY)
- …billing and reconciling. + Perform general ledger functions, including preparing journal entries & balance sheet reconciliations, to assist with monthly close ... activities. **Where you'll be:** Location: Hybrid, Schenectady NY; Rochester NY \#CS **Pay Transparency** MVP Health Care is committed to providing competitive employee compensation and benefits packages. The base pay range provided for this role reflects our… more
- Amalgamated Bank (New York, NY)
- …review of the daily reconciliation process + Assist in monthly activities including journal entry preparation and month end close activities + Maintain AP/AR account ... balances by tracking open items and ensuring timely resolution + Assist with follow up regarding aging items in processing systematics, unclaimed deposits, suspense, and wires GL daily + Assist in managing Fixed Assets, Prepaid Assets, and WIP accounting +… more
- SUNY Suffolk County Community College (Selden, NY)
- …+ Assist with the preparation of monthly bank reconciliations, financial reports, journal entries and other various monthly reports, etc. + Help with the ... annual budget preparation process. + Responsible for entering data into the monthly financial worksheets and the upkeep of the monthly financial report spreadsheet. + Preform general office duties, including responding to emails, make appointments, file… more
- Aston Carter (Chester, NY)
- …exceptions, request proper payment application to the billing system, and post related journal entries to the General Ledger. + Obtain, monitor, and distribute daily ... bank and treasury activity spreadsheets using pivot tables and mid-level formulas. + Perform treasury tasks including reconciliation of disbursement activities using Oracle Financial Systems and JPMorgan Treasury workstation, and ACH cash concentration. +… more
- University of Rochester (Rochester, NY)
- …the annual medical center research poster session and creation of the Abstracts Journal . -Manages the budget, use, and reporting of multiple endowments for medical ... student research -Joins the Senior Associate Dean in select meetings with philanthropic donors. -Works in conjunction with the faculty director of medical student research programs. + Manages staff who are responsible for Medical Student Community… more
- Robert Half Accountemps (Syracuse, NY)
- …of financial record-keeping and management, including ledger maintenance and journal entries. + Skilled in performing detailed reconciliations and preparing ... accurate financial reports. + Knowledge and familiarity with systems and processes related to receivables. + Strong analytical and problem-solving abilities, with careful attention to detail. + Background in assisting with audit processes, ensuring thorough… more
- Erie 2-Chautauqua-Cattaraugus BOCES (Albion, NY)
- …requested by the Superintendent and/or Business Administrator + Prepare monthly/annual journal entries Job Attachment View Attachment Salary Competitive Y Position ... Status Full time Start Date 01/07/2026 Additional Job Information ALBION CENTRAL SCHOOL DISTRICT IS AN EQUAL OPPORTUNITY EMPLOYER SALARY RANGE FOR THE POSITION DEPENDS ON EDUCATION AND EXPERIENCE. Contact Person's Name Cindy Ishmael Contact Person's Title… more
- The Metropolitan Museum of Art (New York, NY)
- …compliance with internal controls and regulatory requirements. + Prepare and post cash journal entries in the Museum's accounting system, Workday + Other duties as ... assigned EDUCATION & EXPERIENCE: + Bachelor's degree in Finance, Accounting, or other relevant program required. + Certified Treasury Professional (CTP) credential preferred + Strong Reconciliation and analytical skills + 3-5 years of Treasury experience +… more
- Greater Opportunities for Broome and Chenango, Inc (Binghamton, NY)
- …4. Assisting with preparing and monitoring budgets. 5. Performing timely and accurate journal entries. 6. Act as the liaison between the fiscal department and the ... staff of various Housing Programs to ensure the programs remain in line with the budget, accounts payable is processed in a timely manner, as well as completing the vouchers. 7. Assisting with annual audit preparations. 8. Investigating and resolving audit… more
- ConnextCare (Central Square, NY)
- …and record all payments collected on the designated form + Close daily journal and balance receipts to payments received + Reconciliation of cash drawer/money bag ... + Scan all patient documents as instructed + Take notice of excessive wait times and notify the Nurse Manager + Notify triage nurses of any emergencies or nurse related questions that patients have. To transport walk-ins/emergencies to appropriate areas if… more