- Robert Half Finance & Accounting (Brooklyn, NY)
- …processing, payment tracking, and account reconciliation. * Maintain and reconcile general ledger accounts , execute bank and credit card reconciliations, and ... to prepare ad hoc reports and analyses as needed. Requirements * Proficiency in Accounts Payable (AP) procedures and practices * Experience with Accounts … more
- BELFOR Property Restoration, Inc (Ronkonkoma, NY)
- …Candidates will be additionally responsible for Accounts Payable , Accounts Receivable, Job Cost Review, and Payroll review as required. ... and maintaining an up to date job file for Estimator/ General Manager Review + Using JD Edwards and BCS...relate to phone calls, visitors and mail distribution + Accounts Payable : sorting, matching, and scanning invoices… more
- Robert Half Finance & Accounting (Albany, NY)
- …you will oversee various aspects of accounting operations, including accounts payable , accounts receivable, payroll , and inter-company transactions. If ... and reporting, we encourage you to apply. Responsibilities: * Perform monthly reviews of Accounts Payable and Accounts Receivable Aging Reports to ensure… more
- Kimpton Hotels & Restaurants (New York, NY)
- …Do** As an Accounting Manager at Kimpton, you'll be responsible for owning the Accounts Payable and Account Receivable process, leading a small accounting ... in accordance with generally accepted accounting principles. May input General Ledger entries and journal vouchers as required. +...and journal vouchers as required. + Review and verify accounts payable input and output, accounts… more
- Colliers Engineering & Design (Albany, NY)
- …responsible for managing core accounting functions, including general ledger (GL), accounts receivable (AR), accounts payable (AP), and internal ... trends, discrepancies, and areas for cost optimization. + Oversee payroll account reconciliations and partner with the...Payroll Manager to resolve discrepancies using the ADP General Ledger Interface. + Review post- payroll financial… more
- Cornell Cooperative Extension (New York, NY)
- …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank transactions, grant… more
- St. Lawrence University (Canton, NY)
- …requisition in Unimarket and Center Suite. + Receive, review, and send invoices to accounts payable clerk for processing in a manner consistent with University's ... Primary Responsibilities Under the supervision of the Controller, provide general administrative and budget/accounting support to campus constituents such as… more
- New York State Civil Service (New York, NY)
- …but is not limited to general ledgers, accounts receivable, accounts payable , payroll , cash receipts, cash disbursements, inventory accounting and ... reporting, including preparation of financial statements, budgets and reports.* Perform account reconciliations of receipts, payments and balances of all agency… more
- CUNY (New York, NY)
- …on the Council of Business Managers; - Works with the CUNY systems including the general ledger, accounts payable , HCM, ELM, and asset management, student ... preparing miscellaneous reports as needed; - Oversees all financial operations including accounts payable , purchasing, and asset management in accordance with… more
- Regional Transit Service (Rochester, NY)
- …to the related general ledger accounts . + Assist with the processing of accounts payable for RTS Monroe on a weekly basis and Regional Operations on an ... and Vision (Dental & Vision currently free), Flexible Spending Account (FSA) + Feeling Secure: Disability Insurance, Pension Plan,...as needed basis. + Reconcile capital accounts on a monthly basis (State Receivable,… more