- Kiewit (Colliersville, NY)
- …ability to direct operation of management systems, such as accounts payable /accounts receivable, materials control, estimating, job cost updates, and subcontracts. ... \#LI-SS1 Other Requirements: * Regular, reliable attendance * Work productively and meet deadlines timely * Communicate and interact effectively and professionally with supervisors, employees, and others individually or in a team environment * Perform work… more
- Celonis (New York, NY)
- …Management, Inventory Management, Production). + **Finance process experience** (Accounts Payable , Accounts Receivable). + Experience **modeling ROI and TCO** for ... business case justification. + Experience with **SAP and/or Oracle.** + **Fluency in French and/or Spanish.** **Visa sponsorship now or in the future is not offered for this role.** The base salary range below is for the role in the specified location, based… more
- The Estee Lauder Companies (Brooklyn, NY)
- …diligence + Close partnership with Finance, Affiliates, media agency, and Account Payable to ensure smooth recurring billing process **QUALIFICATIONS** + 2-3 years ... of relevant experience in digital marketing (paid media, social media, and/or email marketing) from brand or agency, ideally in a global capacity + Familiarity with major digital platforms (GA4, Google Ads, Meta Business Manager / Ad Manager, Braze ESP, etc.)… more
- City of New York (New York, NY)
- …which oversees all fiscal matters, including procurements, budgeting, and accounts payable /receivable. The primary responsibility of the Burials Analyst is to manage ... all fiscal obligations related to the Funeral Honors Program, ensuring accuracy, compliance, operational efficiency, and timely financial reporting. This role demands strong analytical skills, a high level of attention to detail, and the ability to collaborate… more
- CUNY (Queens, NY)
- …levy entities - Record accounting entries and adjustments, including accounts payable transactions, cash management transfers and other systems transactions - Review ... and prepare trial balances, bank reconciliations, financial statements and supporting schedules - Gather data for use in preparing and analyzing various budgets and schedules - Review various financial transactions ahead of implemented deadlines - Review and… more
- New York State Civil Service (Bear Mountain, NY)
- …Monday through Friday.PREFERRED OPERATING NEED: * Experience in purchasing/accounts payable is preferred but not required.BENEFITS:Generous benefits package, worth ... approximately 65% of salary, including:Paid Time Off* CSEA: 44 days - 13 vacation days, 13 sick days, and 5 personal leave days, 13 holidaysHealth Care Benefits:* Eligible employees and dependents can pick from a variety of affordable health insurance… more
- ARAMARK (New York, NY)
- …and coordinates office operations and procedures such as typing, accounts payable , accounts receivable, payroll, flow of correspondence, filing, requisition of ... supplies, and other clerical services. Evaluates office production, revises procedures, or devises new forms to improve efficiency of workflow. Formulates procedures for detailed retention, protection, retrieval, transfer, and disposal of records. Reviews… more
- CUNY (New York, NY)
- …including staff supervision (six direct reports) in relation to Accounts Payable , Accounts Receivable, Payroll, and more than 1000 restricted spending accounts. ... - Oversee and reconcile investment income from the Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation. - Works with the leadership of the Hunter College Foundation Board of Trustees, and… more
- Mount Sinai Health System (New York, NY)
- …program objectives. + Prepares salary and supply budgets and monitors accounts payable and receivable. + Compiles productivity, compliance and profit/loss reports. + ... Prepares travel, check and purchase order requests; initiates Human Resources transactions and follows up. + Assists with or leads special projects and provides analytical support. + Performs other related duties **About Us** **Strength through Unity and… more
- Cardinal Health (Albany, NY)
- …includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense. **_Responsibilities_** + Own and ... oversee Pharma GPO Admin Fee and Customer Rebate accounting functions, including the following responsibilities: + Ensure admin fees and rebates are accurate and reasonable upon being setup in SAP Vistex. + Review true-up entries posted during the month for… more