- The Estee Lauder Companies (New York, NY)
- …for preparing all product samples for shoots. + Works closely with Accounts Payable and Finance to ensure production runs smoothly, all vendor relationships are in ... good standing and vendors are paid on time. Keep finance tracker up to date. + Monitor and revise estimates for talent and prepare all legal contracts such as NDA forms. Partner with Director of Production for approval. + Manage all communications with… more
- RiseBoro Homecare Inc. (Brooklyn, NY)
- …Strong knowledge of Yardi core financial functions, emphasizing workflows, accounts payable , general and tenant ledger administration, and collections. + Advanced ... system administration and configuration expertise, including menu set creation, security settings, custom workflows, and process automation. + Proficient in problem-solving complex technical and compliance-related Yardi issues. + Experience with SQL queries,… more
- Omni Hotels (New York, NY)
- …work tickets + Process requisition orders and distribute paperwork to accounts payable and requesting departments. Ensure all receiving is performed to conform to ... month end duties. + Manage daily and weekly payroll, including monitoring time off/late logs and overtime logs + Solicit pricing and bid information from vendors for storeroom items, departmental supplies and certain major projects. + Set up purchase orders… more
- Deloitte (Rochester, NY)
- …Associate's degree + Experience in SAP Vendor Master Data Maintenance and/or Accounts Payable + Strong understanding of SAP's Vendor Master and PTP processes + ... Limited sponsorship may be available + Ability to travel 0-20%, on average, based on the work you do and the clients and industries/sectors you serve. Preferred: + SQL proficiency The wage range for this role takes into account the wide range of factors that… 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
- Albany Medical Center (Albany, NY)
- …tracking of receivables and payments to vendors. + Responsible for Accounts Payable and accurate record keeping of expenses. + Maintain excellent communication on ... billing matters between the division and billing departments. + Assess the needs in collaboration with staff for annual expenses. Evaluates and negotiates with vendors in conjunction with the Administrator to procure capital equipment, processes purchase… more
- State of New York Mortgage Agency (New York, NY)
- …to appropriately code submissions. QUALIFICATIONS: + Accounting degree preferred + Accounts Payable experience sufficient to take on this function (5+ yrs. related ... experience in A/P preferred) + Strong understanding of Generally Accepted Accounting Principles (GAAP) + Demonstrated ability to manage accounting functions and supervise personnel + Successful candidate must demonstrate ability to pay attention to detail,… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …This Accounting Specialist role role involves supporting payroll processing, accounts payable , accounts receivable, and other bookkeeping tasks with a high level ... for employees working on out-of-town assignments. + Process accounts payable invoices, route them for timely approvals, and manage...financial tasks and other duties as assigned by the manager . Requirements + 2+ years of experience in an… more
- Marc Jacobs (New York, NY)
- …wholesale and direct to consumer retail markets. The position reports to the Senior Manager of Accounting and works closely with colleagues in Accounts Payable , ... and provide the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new store opening checklist and establish… more
- Alkegen (Buffalo, NY)
- …centralized accounting operations team. This role will work closely with the US Cash Manager and the Accounting team, as well as partners in Alkegen's central Shared ... as backup for data input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with...Assist in streamlining and improving existing accounts receivable and payable processes and procedures to align with a shared… more