- Proctors Collaborative (Schenectady, NY)
- …. Assists with monthly financial reporting. . Provides redundancy for Accounts Payable /Accounts Receivable functions. . Codes data for input to financial data ... processing system. . Conduct, review, and maintain cash audit logs across multiple venue locations. . Assists with other projects and assignments as needed. **POSITION QUALIFICATIONS** . Bachelor's degree in Accounting/Finance required. . At least 2 years of… more
- Casella Waste Systems Inc. (Plattsburgh, NY)
- …a professional manner to collect invoices and processes information for accounts payable \. + Performs filing of safety records, procedures, and employee personnel ... records to ensure data is organized and up to date\. + Monitors stock of office supplies and places an order when needed to ensure adequate inventory of critical supplies\. + Provides general administrative and clerical functions including scanning, filing,… more
- Kelly Services (Rochester, NY)
- …daily input of transactional information relating to Accounts Receivable, Accounts Payable , and Payroll. * Implementing and monitoring internal control accounting ... procedures to ensure the accuracy and validity of financial information. **This job might be an outstanding fit if you:** * Have a college-level knowledge of accounting, typically acquired through an Associate Degree, with 7-10 years of experience in various… more
- Sysco (Queens, NY)
- …held by Sysco Sales leaders. + Develop a relationship with accounts payable (A/P) contact at every account. + Participate and coordinate communication between ... them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call… more
- CBRE (Melville, NY)
- …draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review lease abstracts ... and lease recurring charge set up. Prepare CAM calculation for income budgeting/billing estimates and annual true ups. What You'll Need: To perform this job successfully, an individual will need to perform each crucial duty satisfactorily. The requirements… more
- New York State Civil Service (Albany, NY)
- …to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/accounts payable , or preparing tax returns.Please be advised that the New ... York State Insurance Fund (NYSIF) does not offer sponsorship for employment visas to employees or potential employees. Candidates sponsored for employment by an organization should be aware of their sponsorship status and the relevant expiration date(s) of… more
- Catholic Health Services (Bethpage, NY)
- …and consent forms. Advises patients of their financial responsibility payable at time of service. Responsibilities include financial counseling, screening ... self pay patients, accepting patient payments and related clerical/secretarial duties. Qualifications: High School diploma or equivalent required, some college or equivalent education desirable. Must have previous experience in verification and scheduling.… more
- Tiffany & Co. (New York, NY)
- …and process sample invoices for vendor payment in partnership with Accounts Payable . + Coordinate stone requests with Diamond Division and Gems Acquisition teams ... as needed and follow up on status to ensure timelines are met. + Coordinate communications through Supply Management counterpart to streamline work flow. + Keep well organized timelines; track and follow up on all elements of product development to push each… 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 service providers for services delivered to DSS/HRA/DHS clients, payments to vendors providing services to DSS/HRA/DHS and reimbursement to employees for business related out of pocket expenses incurred in the delivery of services. The bureau handled over… more
- Robert Half Finance & Accounting (Plainview, NY)
- …and owners to review bad debt and propose solutions. + Support accounts payable duties to facilitate smooth financial processes. Seeking an Accounts Receivable / ... Collections Specialist, that is very detail oriented, organized and takes pride in their work and customer relations. Excellent benefits package! Contact Anna Parson at Robert Half for immediate and confidential consideration or apply now! Requirements + 5+… more