- Binghamton University (Binghamton, NY)
- …Lead Programmer/Analyst (SL-3) Salary: $70,000 - $80,000 The Financial Aid Systems Specialist is responsible for the configuration, maintenance, and support of the ... Employee Relations at ### or via email at ###@goer.ny.gov Payroll information can be found on our website https://www.binghamton.edu/offices/human-resources/… more
- Albany Housing Authority (Albany, NY)
- KEYBOARD SPECIALIST DISTINGUISHING FEATURES OF THE CLASS: The work involves responsibility for the performance of standardized clerical tasks and the full-time or ... account for monies received; + May prepare and maintain time records and payroll data; + Performs related work as required. FULL PERFORMANCE, KNOWLEDGE, SKILLS,… more
- Paychex (West Henrietta, NY)
- …Us! Since 1971, Paychex has been at the forefront of simplifying HR, payroll , and benefits for American businesses. Our digital HR technology and advisory solutions ... Join us to pursue your passion and unleash your potential. Overview Prepares all Payroll and HRS documents accurately and efficiently to ensure all daily SLA's are… more
- The Walt Disney Company (New York, NY)
- …Business Affairs, Talent Strategy & Development, HR Business Partners (HRBPs), Finance, Payroll , & Org Management. + Ensure the accuracy of information across ... + Assist the Senior Manager in gathering information from Org Management, Payroll , and Finance to research compensation inquiries from Employees and other internal… more
- U-Haul (Tonawanda, NY)
- …+ Valuable on-the-job training + Complete Benefit Plan, if eligible + RRSP payroll deduction plan + Deferred profit-sharing plan, if eligible + You Matter Program ... (EAP) + Mindset App Program + Wellness Programs + Discounts on Apple products, Dell computers, hotels, and more U-Haul Holding Company, and its family of companies including U-Haul International, Inc. ("U-Haul"), continually strives to create a culture of… more
- Robert Half Accountemps (Farmingdale, NY)
- …reconcile financial transactions, including accounts payable (AP), accounts receivable (AR), payroll , and other routine entries. + Financial Reporting: Prepare and ... deliver monthly, quarterly, and annual financial statements and management reports for review, ensuring compliance with company policies and regulatory requirements. + Reconciliation: Perform regular bank and credit card reconciliations, ensuring accurate… more
- Dairy Farmers of America (East Syracuse, NY)
- …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 external customers to… more
- ADP (New York, NY)
- …provider of cloud-based human capital management (HCM) solutions that unite HR, payroll , talent, time, tax and benefits administration and a leader in business ... outsourcing services, analytics, and compliance expertise. We believe our people make all the difference in cultivating a down-to-earth culture that embraces our core values, welcomes ideas, encourages innovation, and values belonging. We've received… more
- ADP (New York, NY)
- …provider of cloud-based human capital management (HCM) solutions that unite HR, payroll , talent, time, tax and benefits administration and a leader in business ... outsourcing services, analytics, and compliance expertise. We believe our people make all the difference in cultivating a down-to-earth culture that embraces our core values, welcomes ideas, encourages innovation, and values belonging. We've received… more
- Turner & Townsend (New York, NY)
- …and prepare IFRS 16 entries. + Run reports on the Paycom system for payroll review & reconciliation. + Review and approve supplier/vendor invoices, and payments in ... D365 ensuring proper SOX evidence is provided. + Review and approve journal entries in D365 system (prepayments, fixed assets, accruals, etc.) in D365 ensuring proper SOX evidence is retained for all entries. + Review and approve bank payments and transfers on… more