- CUNY (New York, NY)
- …Coordinator (aHEO) **POSITION DETAILS** The Finance Coordinator will report to the Accounts Payable Manager at The City College of New York (CCNY). In addition to ... include but are not limited to: + Perform accounts payable functions for tax levy (TL) and non-tax levy...(OSC) as necessary for all issues related to accounts payable , including audits. + Assist the Accounts Payable… more
- Mount Sinai Health System (New York, NY)
- …of a variety of finance and accounting data related to accounts payable and receivable, disbursement, patient billing, and collection activities. **Scope:** + Budget ... & close-out + Research billing & charge adjudication + Accounts receivable & payable + Data collection & resolve discrepancies + Invoicing, payments & collections +… more
- Robert Half Finance & Accounting (Albany, NY)
- …billing discrepancies, and other payment-related issues * Reconcile accounts payable transactions, ensuring that all discrepancies are identified and resolved ... legal requirements, and accounting standards * Assist in generating accounts payable reports for management, including aging reports, payment status reports, and… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …and close processes, conducting internal audits, and maintaining accounts payable documentation. Responsibilities * Ensure accurate and efficient processing of ... accounts payable and receivable * Conduct regular ledger processes and...journal entries as required * Maintain documentation for accounts payable , purchasing, and treasury and conduct periodic audits Requirements… more
- MTA (Brooklyn, NY)
- …Trainee will assist with OHS Administration group with administrative tasks and accounts payable activities. Based on this, the staff analyst trainee will assist to ... payments, and addressing vendor inquiries. + Reconciliation: Reconciling accounts payable transactions and reconciling vendor statements to ensure accuracy. +… more
- Community Housing Innovations (White Plains, NY)
- …general accounting tasks regarding selected accounts receivable, selected accounts payable , and petty cash. Interfaces with auditors, vendors, property management ... successful implementation of this position. + Follow all Accounts Payable and Accounts Receivable procedures and any new accounting...in place. + Verify invoice payment approvals, code Accounts Payable invoices and enter accounts payable into… 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 the Executive Director of the Division of Accounts Payable in ensuring that payments are processed timely and...and quality control of the entire Division of Accounts Payable . The Office of Fiscal Operations is recruiting one… more
- Independent Health (Buffalo, NY)
- …or GED required. + One (1) year of experience in receivables, collection, payables or a business-to-business account servicing type role required; health care and ... medical claims knowledge preferred. + Ability to make decisions consistently that effectively balances the administration of policy with rational, logical customer centric servicing. + Ability to understand and articulate complex systems, process and/or… more
- Deloitte (New York, NY)
- …Purchasing, Shipping, Global Order Promising (GOP), Accounts Receivables, Accounts Payables , Advanced Pricing, iSupplier, iProcurement, Costing or Configurator. + ... Demonstrated experience as a senior resource assisting in the definition of systems strategy, gathering and documenting business requirements, leading fit-gap analysis, as-is and to- be business process designs, conference room pilots (CRPs) functional… more
- Aston Carter (Rochester, NY)
- …daily cash/bank account activity reviews, and acting as a backup for payables and receivables roles. The position also involves preparing month-end reports, ... including shipment trend reports, cash/investments trend analyses, investment scorecards, and profit and loss trend schedules. Responsibilities + Review and upload weekly payroll files into the ERP system. + Review and upload weekly/monthly medical expenses… more