- Enterprise Mobility (Jamaica, NY)
- …exposed to basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. Duties ... include but are not limited to: + Assist in preparing financial statement & analysis + Work closely with rental branches and other departments + Assist accounting managers with reports, etc. + Involved with A/P & A/R functions; cash receipts & petty cash +… more
- Robert Half Finance & Accounting (New York, NY)
- …experience in accounting or accounts receivable roles. * Proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Hands-on experience with ... NetSuite a plus. * Strong data entry skills with attention to detail. * Ability to process invoices accurately and efficiently. * Experience in collections and managing customer accounts. * Familiarity with credit and chargeback procedures. * Bachelors Degree… more
- Catholic Health Services (Rockville Centre, NY)
- …the Office Manager on all day business operations, including accounts payable and receivables, budget analysis, staff payroll, personnel interactions, billing, email ... and phone communications. Acts as a back up to the Office Manager; Supports administrative decision and changes within the department; Ensures adequate staffing is present at all times in order to provide services in a prompt, efficient manner; Assists with… more
- Meta (Albany, NY)
- …Coordinate with legal counsel, finance, accounting, purchasing, accounts payable /receivable and other key stakeholders **Minimum Qualifications:** Minimum ... Qualifications: 12. Bachelor's degree in business, energy or environmental science, paralegal studies or similar 13. 5+ years of work experience with an corporate renewable energy buyer, IPP, owner operator, electric utility, energy supplier, or energy… more
- Robert Half Finance & Accounting (New York, NY)
- …and operational efficiencies. * Manage accounting operations such as accounts payable , accounts receivable, general ledger, and bank reconciliations. * Oversee the ... use of Restaurant365 and other accounting systems to streamline financial processes. * Coordinate with external auditors, tax preparers, and banking partners to meet regulatory and compliance requirements. * Handle intercompany transactions and consolidate… more
- 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
- Fresenius Medical Center (Port Jefferson Station, NY)
- …Validation reports/process. + Coordinate facility accounts receivable and account payable functions, including creating PO's, receiving and scanning all relevant ... documents and assist with travel reimbursement as needed. + Preparelab slips and tube labels for routine and non-routine blood work. + Packboxes for shipment and then direct these to the appropriate laboratory as required. + Assistin the collectionof data to… more
- Amazon (New York, NY)
- …and accounting roles experience - 6+ years of Accounts Receivable or Account Payable experience - 6+ years of applying key financial performance indicators (KPIs) to ... analyses experience - 6+ years of building financial and operational reports/data sets that inform business decision-making experience - 6+ years of creating process improvements with automation and analysis experience - 6+ years of participating in continuous… more
- Dairy Farmers of America (East Syracuse, NY)
- …and post entries to the general ledger + Verify and process accounts payable and receivable, invoices, payroll, and/or other financial transactions + Check for ... accuracy in figures, postings, and reports; reconcile or note and report any differences found in the records + Work with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner + Communicate with internal and… more
- CUNY (Brooklyn, NY)
- …control environment in budget, bursar operations, accounts receivable, accounts payable , general accounting, grant and contract accounting, purchasing, travel, asset ... management, risk management, insurance and regulatory compliance. Ensures that offices manage the receipt, custody and disbursement of funds according to State, City, and CUNY policies and requirements. **Capital and Facilities Planning & Operations** - Works… more