- Pacific Program Management (New York, NY)
- …receivable reserve account. Discuss issues with Regional lead. * Process accounts payable and coordinate with teams on payment process. Working with vendors to ... ensure payments are timely. * Work with the Project management teams monthly to maintain billing, unbilled amounts and open accounts receivable. Compiling necessary information for client reimbursable expenses. * Prepare commission calculations for each pay… 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
- Bowery Residents Committee (Manhattan, NY)
- …prepaid insurance, deferred rent, fixed assets and other schedules + Maintaining Loan Payable account + Preparing journal entries as assigned + Compile and analyze ... financial information to prepare entries to general ledger accounts. + Handle month-end, quarter-end and year-end closing activities. + Monitor funder payments and non-payments. + Assist in the annual and individual program audits + Related duties as assigned.… more
- MTA (New York, NY)
- …: 5 88 DEPT/DIV : Financial Operations/Operations Processing SUPERVISOR : Deputy Director, Accounts Payable LOCATION : 333 West 34th Street HOURS OF WORK : 9:00 am - ... to manage the continuous improvements and transaction processing for Accounts Payable including timely and accurate disbursement of payments and maintaining business… more
- City of New York (New York, NY)
- …are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments ... to the Executive Director of the Division of Accounts Payable in ensuring that payments are processed timely and...Assist in gathering pertinent logistical information and reporting to senior management to meet deadlines. - Assist in developing… more
- Mount Sinai Health System (New York, NY)
- …of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing, and collection activities. **Scope:** + Budget ... Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing,...for clinical trials and departmental needs. + Works with senior leaders and physician dyads to respond to NCI… more
- The Estee Lauder Companies (New York, NY)
- …bidding, budgeting, and performance analysis in partnership with the team's Manager/ Senior Manager o Continuously monitor and optimize campaign performance to ... suggested optimizations to ensure campaigns meet or exceed goals, o Assist Manager/ Senior Manager in managing the product feed to find any missing product… 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 ... the documentation needed to dispute them + Support Accounts Payable processing weekly payments + Maintain new store opening...big picture + Provide support for ad-hoc requests from senior management, the FP&A team or the business operations… more
- Cengage Group (New York, NY)
- …. The **Director, Accounting Operations & Services** is a senior leader in the Cengage Finance organization that exhibits a ... recent ERP implementation to SAP. This position will primarily oversee the Accounts Payable , Cash payments & Intercompany teams to perform critical aspects of these… more
- Mallinckrodt Pharmaceuticals (Hobart, NY)
- …(Open) Location Hobart, NY Additional Locations Job Description Summary The Senior Accountant is responsible for performing operational and general accounting, ... weekly direct employee payroll, and supporting accounts payable in a team-based environment that supports the Hobart,...salary and salary non-exempt employees. + Maintains the accounts payable process for site including submission of invoices, PO… more