- Bright Horizons (Roosevelt, NY)
- …factors. This position is also eligible for hiring incentive of $1,500 payable after 100 days of employment. **Benefits:** Bright Horizons offers the following ... benefits for this position, subject to applicable eligibility requirements: + Medical, dental, and vision insurance + 401(k) retirement plan + Life insurance + Long-term and short-term disability insurance + Career development opportunities and free college… more
- Robert Half Accountemps (East Syracuse, NY)
- …verifying, and maintaining financial data + Utilize knowledge of accounts payable , accounts receivable, and bank reconciliations Key Responsibilities: + Assist with ... monthly financial close process, including preparing journal entries + Prepare and review monthly account reconciliations + Analyze key balance sheet accounts and reserves + Support inventory accounting processes, including: + LIFO + Profit-In-Inventory (PII)… more
- SUNY Upstate Medical University (Syracuse, NY)
- …tools that will be utilized by other Department personnel. Assist with Accounts Payable activities. + Position responsibilities will vary based on need of department ... and skill of candidate. + Proficiency with Word, PowerPoint, Excel required. + Excellent oral/written communication, interpersonal and organization skills are required. Minimum Qualifications: Bachelor's Degree in appropriate field and 2 years of related… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …an amazing position! Responsibilities include but not limited to: Accounts Payable & Receivable: Manage vendor payables, cash disbursements, check payments, ... client/company receipts, and related journal entries, including American Express reconciliation and check printing for premium and operating accounts Licensing Coordination: Maintain employee license records; ensure compliance with individual and corporate… more
- ACLD (Bethpage, NY)
- …Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable . . Prepare time off accrual reports for distribution to programs ... and pay out of accruals for terminations, etc. Assist programs in reconciling accrual balances with payroll and time-off accruals. . Generate and review reports as needed by Supervisor . Update salary allocation changes to the ADP system. . Verification of… more
- BronxCare Health System (Bronx, NY)
- …timely performance of all accounting tasks, such as journal entries, accounts payable , payroll, closing books and maintaining accounting systems. - Prepare monthly ... financial statements. - Prepare financial and statistical reports required by BLISS funding agency. - Assist in preparation of BLISS grant applications and budget. - Maintain a permanent file documenting information reported. Qualifications - Experience in… more
- Proctors Collaborative (Schenectady, NY)
- …. Assists with monthly financial reporting. . Provides redundancy for Accounts Payable /Accounts Receivable functions. . Codes data for input to financial data ... processing system. . Conduct, review, and maintain cash audit logs across multiple venue locations. . Assists with other projects and assignments as needed. **POSITION QUALIFICATIONS** . Bachelor's degree in Accounting/Finance required. . At least 2 years of… more
- Casella Waste Systems Inc. (Plattsburgh, NY)
- …a professional manner to collect invoices and processes information for accounts payable \. + Performs filing of safety records, procedures, and employee personnel ... records to ensure data is organized and up to date\. + Monitors stock of office supplies and places an order when needed to ensure adequate inventory of critical supplies\. + Provides general administrative and clerical functions including scanning, filing,… more
- Sysco (Queens, NY)
- …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account. + Participate and coordinate communication between ... them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call… more
- CBRE (Melville, NY)
- …draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review lease abstracts ... and lease recurring charge set up. Prepare CAM calculation for income budgeting/billing estimates and annual true ups. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements… more