• Bookkeeper

    Robert Half Accountemps (Rochester, NY)
    …managing daily transactions, and supporting accounting functions such as accounts payable , accounts receivable, bank reconciliations, and basic reporting. The ideal ... Requirements + Record and categorize daily financial transactions + Process accounts payable and accounts receivable + Reconcile bank and credit card statements +… more
    Robert Half Accountemps (08/16/25)
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  • Controller

    St. John Fisher University (Rochester, NY)
    …accounting, financial reporting and analysis, grants management, payroll, accounts payable , purchasing, non-student accounts receivable, and events and reservations. ... Financial Reporting, Budgeting, Treasury Management, Grants Management, Payroll, Accounts Payable , Purchasing, and Events and Reservations. Direct supervision of… more
    St. John Fisher University (08/16/25)
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  • AP Clerk

    Robert Half Accountemps (Rochester, NY)
    Description We are seeking a detail-oriented and organized Accounts Payable /Accounts Receivable (AP/AR) Clerk to join our team. This position is responsible for ... understanding of basic accounting principles. Requirements + Process and record accounts payable invoices and payments + Prepare and send customer invoices + Record… more
    Robert Half Accountemps (08/16/25)
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  • Treasury Analyst

    Robert Half Management Resources (Long Island City, NY)
    …reports on cash flow and investments. * Review and approve weekly accounts payable payments and check runs. * Track and manage intercompany loans, including interest ... detailed financial reports and analyze liquidity trends. * Familiarity with accounts payable processes and payment approvals. * Excellent attention to detail and… more
    Robert Half Management Resources (08/15/25)
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  • Administrative Assistant

    Facility Solutions Group, Inc. (New York, NY)
    …Purchase orders, receiving invoices, closing - processing invoices for accounts payable -accounts receivable. + Process accounts payable , review vendor statements ... and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools + Create and audit customer invoices and AIA payment requisitions + General Reports: Open purchase orders reports - billing reports etc. +… more
    Facility Solutions Group, Inc. (08/15/25)
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  • Bookkeeper

    Kelly Services (Syosset, NY)
    …records for multiple properties using QuickBooks. + Record and reconcile accounts payable and accounts receivable transactions. + Process rent payments, late fees, ... in QuickBooks (Desktop or Online). + Strong knowledge of accounts payable /receivable, reconciliations, and basic financial reporting. + Proficiency in Microsoft… more
    Kelly Services (08/14/25)
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  • AP Clerk

    RailWorks (Farmingdale, NY)
    …school diploma; Associate's degree preferred * A minimum of 1 year of accounts payable experience * Experience with JD Edwards a plus * Knowledge of general ... accounting principles and applicable accounts payable /general ledger systems and procedures * Demonstrated ability to multi-task, organize work, prioritize and work… more
    RailWorks (08/14/25)
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  • Controller

    ARAMARK (New York, NY)
    …+ Accountable for Cash Flow, Cash and Banking, Accounts Receivable, Accounts Payable , Fixed Assets, and Capital Expenditures + Weekly/Monthly reporting ? including ... targets with SMART actions + Audits/Contract Compliance ? including Cash, Accounts Payable , SOX and working with internal corporate auditors + Maintain all financial… more
    ARAMARK (08/14/25)
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  • Cancellation Check Clerk

    City of New York (New York, NY)
    …are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. The Finance Office ... III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives and logs invoices directed to the Division by… more
    City of New York (08/13/25)
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  • Advent Job Center Liaison

    City of New York (New York, NY)
    …data and provide reporting to Billing Supervisor, liaise with the HRA/Accounts Payable and Receivable Division for expedited and advance invoice payments when ... shelters to ensure timeliness of payments. Approve monthly invoices to HRA/Accounts Payable and Receivable for final processing and payment. -Use web-based systems,… more
    City of New York (08/13/25)
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