• Buyer Coordinator

    Hubbell Incorporated (Westbury, NY)
    …services to satisfy direct buys per demands of the MRP system. + Work with receiving and accounts payable to reconcile receiving errors and invoice ... and Contract Manufacturers by maintaining planning parameters of lead- time , reorder point, and reorder quantity in...on purchase orders to ensure timely delivery of all buy- part components required for kits + Prioritize work orders… more
    Hubbell Incorporated (08/02/25)
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  • Accounting Manager

    Norstella (Albany, NY)
    …management reports. + Collaborate with cross-functional teams (eg, FP&A, Accounts Payable , Payroll) to ensure accurate and complete financial data. + Support ... leading or mentoring a team is a plus. + Excellent organization, time management, and collaboration abilities. + Effectively collaborates in cross-functional… more
    Norstella (07/23/25)
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  • Sr Associate, Lease Accounting, GL, and

    RWE Clean Energy (Valhalla, NY)
    …projects, as appropriate, with General Ledger, Financial Reporting, Tax, Structured Finance, Accounts Payable , Lease Management Team and Controlling + ... deliverables + Ability to multi-task, while working independently and as part of a team +... Accounts , EAP, Education Assistance, Parental Leave, Paid time off, and Holidays. Eligible employees also… more
    RWE Clean Energy (08/14/25)
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  • Staff Accountant

    Evergreen Health (Buffalo, NY)
    …budgets, and maintains general ledger for affiliates + Manages and processes Accounts Payable and Accounts Receivable functions + Supports and ... of accounting and finance related to Evergreen and our affiliates. As part of the...disparities faced by underserved populations is essential. Job type: Full- time Required Education and Experience: Associate degree… more
    Evergreen Health (06/14/25)
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  • Senior Accountant

    Saratoga Hospital (Saratoga Springs, NY)
    …identified in assigned cost centers. + Prepares monthly reconciliations for main checking account and accounts payable . + Performs analysis and prepares ... care and a commitment to the health and well-being of our community. As part ...and year-end financial closing process, including analysis of accounts for assigned cost centers, preparing general journal entries… more
    Saratoga Hospital (07/28/25)
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  • Principal, Corp Dev Financial Integration

    Amazon (New York, NY)
    …Finance Ops (Travel, Procurement, Real Estate & Facilities, Payroll, Accounts Payable , Accounts Receivable), and FinTech. Ideal candidates have strong ... with acquired companies to aid their transition to becoming part of Amazon and provides them with... international travel required, up to 25% of the time - Lead financial due diligence and more
    Amazon (06/07/25)
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  • Accounting Assistant

    University of Rochester (Rochester, NY)
    …two Student Organizations (WRUR and Campus Times) with Accounts Receivable and Accounts Payable . **WCSA General Responsibilities** + Assists the WCSA ... backgrounds, as well as the ability to work independently and as part of an experienced, ...University PCard. **Accounting Responsibilities** + Retrieves back-up documentation, reconciles, and analyzes department ledger accounts to confirm… more
    University of Rochester (08/07/25)
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  • Accounting Manager (consultant)

    News Corp (New York, NY)
    …ad hoc reports, investigate balances, research accounting treatment Oversee accounts payable transactions Coordinate SOX 404 Testing and Reporting Assist in ... activities, oversight of corporate books and records and will play an integral part in...with a possibility to convert to a permanent full time role and is based in the… more
    News Corp (07/30/25)
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  • Material Planner II

    McGard LLC (Orchard Park, NY)
    …to commercial or technical partners when required (procurement, accounts payable , quality, engineering, etc.). Support onboarding and training of new ... + Comprehensive benefits package, including 10 company paid holidays and paid time off (PTO). + Discretionary,...this is the perfect opportunity for you! Join McGard and be part of a company that… more
    McGard LLC (07/29/25)
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  • Store Manager

    MANCON (Rochester, NY)
    …orders within established time frames + Act as a liaison between the vendors and Accounts Payable Department to resolve discrepancies in invoicing and ... requisition forms to ensure they are properly completed (signatures, timestamps, part numbers, descriptions, and quantities) + Answer questions regarding… more
    MANCON (07/19/25)
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