- City of New York (New York, NY)
- …range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Payable Unit is responsible for processing all payments to vendors for goods and ... with ability to work independently in a high-volume environment - Have accounts payable experience - Able to multitask - Experience in use of HPDInfo (Agency… more
- City of New York (New York, NY)
- …Management (FBM) Line of Service (LOS). A&A comprises of Accounts Payable (Expediting, Vouchering, Pre-Audit) and Revenue Collections. A&A's Accounts Payable ... is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods and services provided to the City are accurate, timely, and compliant with all applicable guidelines, including the Comptroller's directives, the… more
- Stony Brook University (Stony Brook, NY)
- …(including scheduling, participating and follow-ups). Experience with Accounts payable and/or procurement transactions. Experience with Microsoft Office applications ... CC Administration staff and shared faculty for procurement and accounts payable items, including requisition preparation and tracking, submissions for vendor… more
- Robert Half Finance & Accounting (Albany, NY)
- …of checks and daily financial recordings. * Track and process accounts payable invoices weekly, ensuring accuracy and timeliness. * Review open accounts receivable ... practices. * At least 2 years of experience in bookkeeping, accounts payable , and accounts receivable. * Exceptional organizational skills and keen attention to… more
- Heritage Financial Credit Union (Newburgh, NY)
- …cash transactions and monitors/reconciles cash accounts including oversight of Accounts Payable processing and performs branch variance analysis and reporting. This ... to be owned at the branch level. + Review of daily Accounts Payable activity. + Resolve account discrepancies by investigating documentation; issuing stop payments… more
- Robert Half Finance & Accounting (Fishkill, NY)
- …ensuring timely reporting and resolution of discrepancies. * Direct accounts payable operations to ensure accurate invoice processing and vendor payments, while ... * Demonstrated expertise in cash management, payroll processing, and accounts payable operations. * Ability to manage month-end close processes and produce… more
- Robert Half Accountemps (Greenvale, NY)
- …tasks, ensuring accurate and up-to-date financial records. * Handle accounts payable (AP) and accounts receivable (AR) processes with precision. * Perform ... in QuickBooks software for managing financial workflows. * Familiarity with accounts payable (AP) and accounts receivable (AR) processes. * Ability to perform… more
- OLV Human Services (Lackawanna, NY)
- …Finance will be responsible for leading the Agency's accounting, payroll, accounts payable , internal and external financial reporting and analysis of information for ... Essential Job Duties: + Direct leadership and supervision to the Accounts Payable , Accounting, and Payroll teams to mentor, develop and build an effective… more
- Robert Half Finance & Accounting (Latham, NY)
- …financial recordkeeping. Responsibilities: * Enter and match receiving records to accounts payable invoices to ensure accuracy. * Process accounts payable ... invoices and prepare payments in a timely manner. * Reconcile bank statements to maintain accurate financial data. * Prepare and file New York State sales tax reports to ensure compliance. * Record daily sales transactions into QuickBooks with precision. *… more
- Solvay Bank (Syracuse, NY)
- …including account reconciliations. This position coordinates expense reimbursement, accounts payable documentation, as well as providing other administrative support ... reports and summaries. Coordinates and processes expense reimbursements, accounts payable (A/P) documentation, and adherence to bank accounting policies and… more