- CBRE (Melville, NY)
- …owner reports such as: operating statement variance reports, aged receivables, aged payables , and capital expenditures variance to budget. + Support the daily ... preparing distribution waterfalls, managing cash security deposits, and ensuring fees payable to management company are accurately calculated and paid timely. +… more
- City of New York (New York, NY)
- …Fiscal Affairs unit within DOT is responsible for all capital & expense payables , revenue collection and internal fiscal support. The Fiscal Affairs Unit is seeking ... a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP Expense). Under the direct supervision of the Fiscal Affairs Payment Supervisors, Payment Auditor… more
- Conifer Realty LLC (Hyde Park, NY)
- …+ Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + Emergency on-call ... financial problems. + Accounting experience with budgeting, accounts receivable & payables , variance analysis strongly preferred. + Reliable transportation and valid… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …be an amazing position! Responsibilities include but not limited to: Accounts Payable & Receivable: Manage vendor payables , cash disbursements, check payments, ... client/company receipts, and related journal entries, including American Express reconciliation and check printing for premium and operating accounts Licensing Coordination: Maintain employee license records; ensure compliance with individual and corporate… more
- WSP USA (New York, NY)
- …project budget, validating invoicing, project close-out, and reconciling overall project payables and receivables to project budgets. + Perform detailed and involved ... and request and follow up on subcontractor payment requests with Accounts Payable . + Identify and record unpaid contract billings, following up on any… more
- HistoWiz (Long Island City, NY)
- …duties to include but not limited to Accounts Receivables and Accounts Payables . The Accounting Coordinator is the primary resource for customer support calls ... Manager and other staff. + Handles bank reconciliations + Assists the Accounts Payable team with inputting bills into accounting system + Prepares, posts, verifies,… more
- MTA (New York, NY)
- …lease and license revenue tracking, budget, forecasts and all accounts payable and receivable; (ii) the department's procurement activities and contract management ... of the Real Estate Finance group, including financial reporting, budgets, payables , and receivables + Oversees the procurement, contract management and finance… more
- Coinbase (Albany, NY)
- …such as Order Management, Billing, Collections, Revenue Management, Procurement, Expenses, Payables and General Accounting. * Deep understanding of Record to Report ... various NetSuite modules - General Ledger, Intercompany, Fixed Assets, Payables , Receivables, Payments, SuiteTaxes, Customizations (custom fields, custom segments,… more
- SUNY Morrisville (Morrisville, NY)
- …well as preparation of journals, ledgers, financial statements. Inventories, receivables, payables , plant assets and payroll accounting. + Teach Accounting 102 ... the preparation of journals, ledgers, financial statements. Inventories, receivables, payables , plant assets and payroll accounting are also covered. Prerequisite:… more
- CUNY (New York, NY)
- …for Travel and Expense and Credit Cards **POSITION DETAILS** The Accounts Payable Department within the Office of the University Controller processes all travel ... employees and other parties. Reporting to the University Director of Accounts Payable , the incumbent will be accountable for exercising effective internal safeguards… more