- ManpowerGroup (New York, NY)
- …including Project Costing, Project Billing, Project Contracts, and Accounts Payable . + Provide end-user training, documentation, and post-production support. ... **What's Needed?** + 15+ years of IT experience with deep exposure to Oracle ERP applications. + 10+ years of experience in Oracle ERP implementations. + 7+ years of hands-on experience with Oracle Fusion PPM and AP modules. + Strong functional understanding… more
- Robert Half Finance & Accounting (Jericho, NY)
- …income statements, CAPEX schedules and ee general ledger activities, accounts payable /receivable, and monthly closing processes for assigned properties. + Build and ... maintain strong relationships with clients, providing exceptional financial insights and support. + Ensure compliance with accounting standards, internal controls, and regulatory requirements. Property Controller role offers a unique opportunity to work with a… more
- Robert Half Finance & Accounting (New York, NY)
- …investigate discrepancies and support POS integrity . Manage accounts payable and receivable, including invoice processing, customer billing, payment applications, ... and vendor reconciliation . Coordinate payroll inputs for commissions and tips; maintain accurate records for audit readiness . Support budgeting, forecasting, and financial reporting; partner with operations to provide actionable insights . Assist with audits… more
- Conifer Realty LLC (Rochester, NY)
- …etc. * Prior budgeting experience preferred; able to understand accounts payable , receivables to effectively assist with maintaining a positive fiscal maintenance ... operation at all times. * Reliable transportation. * Ability to respond within 30-minutes to on-call emergencies on property when scheduled on a rotation basis. * Able to assist with snow removal and grounds upkeeping when needed. * Ability to read, understand… 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-18 job… more
- Robert Half Finance & Accounting (Uniondale, NY)
- …+ Accruals: Manage and track accruals on a consistent basis. + Accounts Payable and Receivable Activity: Review AP and AR transactions, work with vendors on ... account reconciliations as and support the month end close related to AR and AP. + Month-End Close Assistance: Support and contribute to smooth month-end financial closing activities ensuring compliance with GAAP, accuracy and adherence to deadlines. Staff… more
- Brookfield Properties (Bronx, NY)
- …records detailing income and expenses, and tracks collection of accounts payable /receivable against budget; acts on collection of problem accounts. + Along ... with the General Manager, opens and maintains communication with local police, fire, and civil defense authorities to ensure prompt response, when necessary. Requirements: + An undergraduate degree from an accredited college or university with a focus in… more
- Robert Half Accountemps (New York, NY)
- …funding processes. * Support bookkeeping tasks, including accounts receivable and payable functions. * Maintain organized records of financial transactions and ... documentation. * Monitor and manage accounting activities across multiple business entities within the organization. Requirements * 2-4 years of experience in accounting, bookkeeping, or a related role. * Strong understanding of invoicing and funding… more
- Robert Half Management Resources (Rochester, NY)
- …to ensure financial accuracy and efficiency. Responsibilities: * Oversee accounts payable processes, including batch processing and invoice management. * Perform ... weekly check runs and ensure timely processing of payments. * Monitor and manage cash flow through system reports and analyses. * Prepare and post journal entries during month-end close procedures. * Reconcile accounts and maintain accurate records of… more
- Greater Southern Tier BOCES (Elmira, NY)
- …time sheets; input initial salaries and updates; print salary notices + Accounts Payable (related to payroll): Open pay schedule; post payroll to A/P; add payroll ... deductions payroll; verify payments; order checks + Generate quarterly tax reports + Generate W-2's + Work with the district to process retirement incentive payments + Back-up all aspects of ERS/TRS: Prepare monthly/annual reports; verify prior years' service… more