- New York State Civil Service (Albany, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to CSEA employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-6 job… more
- Bowery Residents Committee (Manhattan, NY)
- …organizational effectiveness and efficiency. Purchasing Operations + Partner with Accounts Payable Director to facilitate procurement in Aestiva. + Review purchase ... orders in Aestiva to ensure required approvals have been satisfied. + Review pending invoices in Aestiva to ensure POs have been created and Goods Receipt have been performed in compliance with BRC's procurement process. + Reviews bids and proposals to ensure… more
- Lithia & Driveway (Utica, NY)
- …as part of total compensation, which includes Commission(s) off: Individual Payable Gross Bonuses based on: Individual Units Sold, Manufacturer Approvability ... Information about LITHIA's comprehensive benefits can be reviewed on our careers site at https://www.lithiacareers.com/ We offer best-in-class industry benefits: + Competitive pay + Medical, Dental and Vision Plans + Paid Holidays & PTO + Short and Long-Term… more
- New York State Civil Service (Albany, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to CSEA employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-13 job… more
- New York State Civil Service (Albany, NY)
- …for UPK and SUFDPK enrollment to determine a district's maximum amount payable each program year. Minimum Qualifications MINIMUM QUALIFICATIONS: NY HELPS This title ... is part of the New York Hiring for Emergency Limited Placement Statewide Program (NY HELPS).For the duration of the NY HELPS Program, this title may be filled via a non-competitive appointment, which means no examination is required but all candidates must… more
- Robert Half Finance & Accounting (New York, NY)
- …Controller with day-to-day accounting activities, including general ledger, accounts payable , accounts receivable, and fixed asset management. Ensure accurate and ... timely financial transactions and reconciliations. Ensure proper documentation and reconciliation of cash movements. * Prepare monthly, quarterly, and annual financial statements in accordance with GAAP. Ensure timely and accurate closing of accounting… more
- CBRE (Albany, NY)
- …which focuses on providing real estate portfolio administration, database management, accounts payable and receivable, and audit services. **What You'll Do:** + Act ... as a liaison with clients, landlords, and tenants to ensure the payments of rent and property taxes are processed in a timely manner. + Point of contact for the transition for new accounts, existing accounts, and client critical issues related to payment… more
- New York State Civil Service (Albany, NY)
- …Through this program, employees receive yearly performance evaluations. Performance advances are payable to CSEA employees whose base annual salary is below the job ... rate for their current position and who were rated "Satisfactory" or its equivalent on their yearly performance evaluation. Performance advance payments are added to an employee's annual salary. Over time, yearly performance advances may lead to the SG-9 job… more
- City of New York (New York, NY)
- …Fiscal Affairs is comprised of four separate units; Contract Payments, Accounts Payable , Revenue / Accounts Receivable and Support Services. All units ensure ... compliance with Directives issued by the Office of the Comptroller, NYCDCAS and the Office of the Mayor. The office is responsible for the payment of all DOT bills, coordination of the payment process with vendors, working closely with the operating divisions… more
- Robert Half Accountemps (Bronx, NY)
- …learn, and possess strong technical skills. Responsibilities: * Manage accounts payable and accounts receivable processes efficiently and accurately. * Prepare and ... post journal entries to ensure proper recordkeeping. * Conduct thorough bank reconciliations to maintain financial accuracy. * Communicate effectively with vendors to resolve inquiries and maintain positive relationships. * Utilize accounting software systems,… more