- New York State Civil Service (Brooklyn, NY)
- …as maintaining and/or auditing payroll records, accounts receivable or accounts payable are not considered qualifying.3. As an accountant with ongoing responsibility ... for the design, implementation, and review of accounting systems.4. As a professional staff member of a private accounting practice with broad experience in maintaining accounting books and records, completing financial statements, and preparing business and… more
- SUNY Upstate Medical University (Syracuse, NY)
- …Motor Vehicle with palletized loads when needed. Reconcile invoices with Accounts Payable and vendors as needed and track purchase orders as necessary. Minimum ... Qualifications: Associates degree and 2 years of relevant purchasing, warehouse or related experience or equivalent combination of education and experience. Must have valid NYS driver's license (non-commercial) and be able to lift, push and pull up to 100lbs.… more
- Robert Half Finance & Accounting (New York, NY)
- …multiple projects. * Oversee outsourced accounting team responsible for accounts payable , accounts receivable and bank reconciliations, including training, review of ... deliverables, and communication of feedback. * Coordinate and prepare lease administration as follows: Set up new leases in accounting system, prepare tenant billings, set up tenant recovery profile/pool. * Prepare operating and tax expense reconciliations… more
- Robert Half Finance & Accounting (New York, NY)
- …a fast-paced and innovative environment. Responsibilities: * Oversee the accounts payable process, ensuring accuracy in coding, proper purchase order matching, and ... adherence to internal controls. * Manage travel and expense reporting systems, including employee reimbursements, system configurations, and user onboarding. * Perform monthly reconciliations for bank accounts and assist with other balance sheet… more
- SUNY Upstate Medical University (Syracuse, NY)
- …The Purchase Associate will need to troubleshoot with Receiving, Accounts Payable , or any other department as issues arise. Minimum Qualifications: Bachelor's ... degree in related field and two (2) years of relevant business experience, OR Associates Degree in related field and four (4) years of relevant business experience, plus excellent written/oral communication and interpersonal skills required. **Candidates who… more
- SUNY Westchester Community College (Valhalla, NY)
- …of operating, grants and capital funding, budgeting, forecasting, Accounts Payable , accounting, finance, and auditing; + Conducts organizational analyses performed ... within the Business Office function of operational financial functions of departmental operating and administrative procedures to assess issues in meeting departmental goals and objectives in areas including cost control and containment, or other desired… more
- NoGood (New York, NY)
- …records using modern accounting software, preferably Quickbooks + Manage accounts payable , accounts receivable, and cash flow + Prepare monthly financial statements ... and management reports + Oversee payroll processing and benefits administration + Ensure compliance with tax requirements and coordinate with external accountants + Implement financial controls and approval processes + Manag Strategic Financial Planning +… more
- Regeneron Pharmaceuticals (Troy, NY)
- …various financial modules (including General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Fixed Assets (FA) and Order Management (OM)) + Experience ... crafting requirements, design documents, and test scripts is preferred. Experience in a manufacturing environment is strongly preferred (pharmaceutical experience helpful). Experience with Oracle EBS (ERP) and/or Oracle Fusion (ERP) preferred Does this sound… more
- Breaking Ground (Bronx, NY)
- …the office + Direct and answer tenant questions + Manage and track accounts payable + Prepare and track requisition and payment vouchers + Maintain efficient and ... highly organized filing systems for tenant information + Assist in the upkeep of online records and database systems + Maintain and track the use of petty cash + Manage office supplies + Assist with the coordination and set up of tenant and staff events +… more
- AMA Group (New York, NY)
- …budget. + Provide input into Client and Subcontractor monthly accounts receivable and payable to ensure amounts being reflected represent the current status of the ... project + Address any subcontractor scope disputes during the course of construction + Oversee project close outs inclusive of coordinating the completion of design professionals punch lists and permits/3rd party inspections **Requirements** **Minimum Required… more