- 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/ ... Bureau of Reconciliation is requesting approval to fill one (1) Principal Administrative Associate III. The selected candidate will function as the Supervisor of Check Research and Investigation Unit, who will: - Analyze large volumes of data to identify… more
- Fisher Associates (Buffalo, NY)
- …and special projects as assigned. + Serve as a backup for accounts payable and accounts receivable to ensure continuity during absences or high-volume periods. What ... We Offer We provide a competitive compensation package designed to support your personal and professional well-being, including: + Medical, Dental & Vision Insurance + 401(k) Plan + Company-paid Life and Disability Insurance + Hybrid Work Schedule + Generous… more
- Intermountain Health (Albany, NY)
- …Reimbursement caregivers. **Skills** + Reconciliation + Accounting + Accounts Payable /Receivable Process + Governmental Reporting, ie, Medicare and Medicaid cost ... reports, Medicaid DSH surveys, Tricare Capital Reports, etc. + General Ledger + Financial Statements + Analytical Thinking + Reimbursement + Supervision and Leadership **Qualifications** + Bachelor's degree in accounting, Finance or other business related… more
- Robert Half Finance & Accounting (New York, NY)
- …and equity tracking * Coordinate with payroll, corporate accounting, accounts payable , and equity compensation teams regarding the weekly payroll * Reconcile ... broker receivable reports to broker accounts and the accounting ledger to ensure appropriate deduction of broker receivables from commission payments * Prepare the equity quarterly reports for US and International brokers and appraisers. * Identify improvement… more
- City of New York (New York, NY)
- …funds, consumer receipts and W717s directly with the Division of Accounts Payable and Recording. Prepare payroll sheets for check or direct deposit disbursement ... and reviews staff records on a continuum to amend staff information to reflect all changes; liaisons with Central Office and Office of Payroll Administration to locate misrouted checks and submits necessary documentation for salary advancement if criteria is… more
- New York State Civil Service (Albany, 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-23 job… more
- City of New York (New York, NY)
- …deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for ... personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment package for completeness and accuracy. Research FMS, M/WBE directory, NYC requirement contract, NYS preferred source vendors.… more
- City of New York (New York, NY)
- …deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for ... personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment package for completeness and accuracy. Research FMS, M/WBE directory, NYC requirement contract, NYS preferred source vendors.… more
- Fedcap (New York, NY)
- …members of the Finance Team including CFO, Controller and Managers of Accounts Payable and Accounts Receivable. Key Responsibilities + Monitor and manage daily cash ... flow to ensure sufficient liquidity for operational needs. + Develop and maintain cash management banking solutions across business segments. + Prepare and analyze financial and banking reports, including cash flow projections borrowing base certificates and… more
- 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/The ... Office of Fiscal Operations/Bureau of Accounting and Special Programs (BOASP) is requesting approval to fill one (1) Accountant II vacancy to function as a CAMA Analyst, who will: Review invoices for yearly and final closeouts. Prepare and review financial… more