- Actalent (Farmingdale, NY)
- …and forecasts. + Conduct gross profit reviews twice monthly. + Approve accounts payable invoices over $5,000. + Handle customer billing and collections. + Provide ... detailed cost analysis and reporting to support financial decision-making. + Monitor job cost reports and production goals to maintain profitability. Team & Client Management + Manage a team of Project Managers and office staff. + Ensure customer satisfaction… more
- New York State Civil Service (Ulster County, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to PEF employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-18 job… more
- RWE Clean Energy (Valhalla, NY)
- …appropriate, with General Ledger, Financial Reporting, Tax, Structured Finance, Accounts Payable , Lease Management Team and Controlling + Provide ad-hoc analysis as ... needed for internal customers and assist in special projects + Prepare monthly/quarterly lease analysis and lease reconciliation to be reviewed by management **Job Requirements and Experiences:** + Bachelor's degree, Accounting + CPA license preferred, not… more
- Allied Universal (New York, NY)
- …client performance metrics, including budget management, accounts receivable, accounts payable , and overall account health, ensuring alignment with EBITA targets ... + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational improvements and… more
- CUNY (Brooklyn, NY)
- …its overall objectives. + Collaborate with members of the college's accounts payable , budget and non-tax levy accounting offices to evaluate and identify ... opportunities to streamline workflow and improve efficiency in the procure-to-pay process. + Support the training, supervision and professional development of the procurement team as needed, and ensure all activities pertaining to the acquisition of goods and… more
- Robert Half Accountemps (East Syracuse, NY)
- …manage time effectively in a fast-paced environment. * Experience handling accounts payable and accounts receivable processes. * Ability to handle inbound calls ... professionally and resolve inquiries effectively. Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent… more
- Deloitte (Rochester, NY)
- …Associate's degree + Experience in SAP Vendor Master Data Maintenance and/or Accounts Payable + Strong understanding of SAP's Vendor Master and PTP processes + ... Limited sponsorship may be available + Ability to travel 0-20%, on average, based on the work you do and the clients and industries/sectors you serve. Preferred: + SQL proficiency The wage range for this role takes into account the wide range of factors that… more
- Guthrie (Cortland, NY)
- …and appropriate storage temperatures. + Picks up and delivers, payroll, accounts payable checks, cash and other finance required items to regional offices with ... appropriate documentation of pick up and delivery. Required to deposit money bags at bank. + Delivers and collects x-rays as designated by Radiology departments as needed. + Enforces the laboratory specimen rejection / acceptance policy by confirming patient… more
- Robert Half Finance & Accounting (New York, NY)
- …forefront of managing core accounting processes-including expense accounting, accounts payable , and month-end close-while leading projects that drive automation, ... efficiency, and strategic insight across the organization. If you're highly organized, thrive in a fast-paced environment, and are motivated to lead impactful initiatives, we want to meet you. Responsibilities of this position will include: . Own and improve… more
- Lumen (Albany, NY)
- …(CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable and Payable ). + Lead the design, implementation, and configuration of BRIM solutions ... in RISE with SAP and SAP NS2-hosted environments, ensuring compliance with federal security and regulatory requirements. + Collaborate with cross-functional teams to integrate BRIM components with SD, CRM, FI/CO, and external billing systems. + Develop and… more