• Assistant Bookkeeper

    Robert Half Accountemps (Albany, NY)
    …in this role: - Manage and review general ledger - Outline Accounts Receivable invoices, reviewing payments received, and record deposits - Be responsible for ... with Expense Vouchers - Adeptness in Enter Invoices - Proficiency in Accounts Receivable (AR) - Comprehensive knowledge of Basic Bookkeeping Robert Half is the… more
    Robert Half Accountemps (12/17/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (New York, NY)
    …smooth invoicing processes. Responsibilities: * Manage accounts payable and accounts receivable using QuickBooks to ensure accurate financial records. * Prepare and ... managing financial data. * Strong knowledge of accounts payable and accounts receivable processes. * Attention to detail and ability to manage multiple priorities… more
    Robert Half Finance & Accounting (12/15/25)
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  • Office Manager

    Robert Half Accountemps (Schenectady, NY)
    …be primarily responsible for managing customer interactions, overseeing accounts receivable , and ensuring data entry accuracy. Responsibilities: * Effectively manage ... precise numeric data entry in all customer records. * Uphold the accounts receivable process and ensure its smooth operation. Requirements * Proven experience in an… more
    Robert Half Accountemps (12/15/25)
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  • Accounting Clerk

    Robert Half Accountemps (Syracuse, NY)
    …preparation. * Maintain and process financial records including accounts payable and receivable , utilizing QuickBooks and other software. * Promote a safe and ... Requirements * Strong proficiency in accounts payable (AP) and accounts receivable (AR) processes. * Hands-on experience with QuickBooks and other accounting… more
    Robert Half Accountemps (12/13/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Schenectady, NY)
    …reconciliations, and journal entries. * Manage accounts payable and receivable processes, including invoice compilation, collections, bill payments, and cash ... flow analysis. * Process credit card payments for accounts receivable and ensure timely updates to financial records. * Prepare year-end financial information for… more
    Robert Half Finance & Accounting (12/13/25)
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  • Bookkeeper

    Robert Half Finance & Accounting (Bronx, NY)
    …financial practices. Responsibilities: * Process and manage accounts payable and receivable transactions with precision. * Perform regular bank reconciliations to ... software for accounting tasks. * Strong knowledge of accounts payable and receivable processes. * Demonstrated ability to perform accurate bank reconciliations. *… more
    Robert Half Finance & Accounting (12/13/25)
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  • Cash Applications Specialist

    Casella Waste Systems Inc. (Clifton Park, NY)
    …Position Summary The Cash Application Specialist is responsible for the accounts receivable process with the primary function of daily application of cash receipts ... daily, weekly and monthly reconciliations for all cash receipts to the Accounts Receivable and General Ledger systems\. + Supports other team members in effective… more
    Casella Waste Systems Inc. (12/11/25)
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  • Accounting Manager

    EBSCO Information Services (Albany, NY)
    …corporate credit card program, partnership agreements (including Accounts Receivable ), inter-company allocations, facilities accounting oversight and various ... of partnership agreements including order confirmation, invoicing, and accounts receivable + Process monthly inter-company allocation entries + Periodic review… more
    EBSCO Information Services (12/11/25)
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  • AR Biller - Full Time - Days

    Mohawk Valley Health System (Utica, NY)
    AR Biller - Full Time - Days Department: ACCTS RECEIVABLE & COLLECTION Job Summary The A/R Biller is responsible to process all Inpatient and Outpatient accounts to ... verification with an external vendor. Job Details Req Id 96373 Department ACCTS RECEIVABLE & COLLECTION Shift Days Shift Hours Worked 7.50 FTE 0.94 Work Schedule… more
    Mohawk Valley Health System (12/09/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …cost centers and budget preparation and management, accounts receivable /payable tracking, expense/revenue tracking, cash flow tracking, reconciliation, reporting, ... + Perform daily financial operations in Acumatica, including accounts receivable and payable, cash handling, bank transactions, grant reimbursement processing,… more
    Cornell Cooperative Extension (12/08/25)
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