- Amazon (New York, NY)
- …Qualifications - 1+ years of finance experience - 2+ years of Accounts Receivable or Account Payable experience - 2+ years of applying key financial performance ... indicators (KPIs) to analyses experience - Bachelor's degree in Finance, Accounting, Business, Economics or a highly analytical field (eg, Engineering, Math, and Computer Science) - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL… more
- Robert Half Accountemps (New York, NY)
- …other bookkeeping software. * Knowledge of accounts payable (AP) and accounts receivable (AR) processes. * Experience with bank reconciliations and financial record ... analysis. * Strong attention to detail and ability to work with large sets of data. * Effective communication skills for collaborating with internal teams. * Ability to manage time efficiently and prioritize tasks. * Familiarity with payroll systems is a plus.… more
- BrightSpring Health Services (Albany, NY)
- …contracting, and marketing) to assure that corporate billing, and receivable standards are achieved.* Prepares quarterly business review materials and ... client engagement call materials as assigned.* Conducts routine client-facing training for PMC products, tools and resources.* Provides educational materials to facilitate compliance with PMC procedures, tools and resources.* Supports solution selling or… more
- Robert Half Management Resources (Garden City, NY)
- …within Microsoft Dynamics Great Plains, including Accounts Payable, Accounts Receivable , General Ledger, Fixed Assets, and Bank Reconciliation. * Troubleshoot ... and resolve post-implementation issues in Dynamics GP to ensure seamless functionality. * Perform month-end close activities and ensure accurate financial reporting and reconciliation. * Collaborate with team members to streamline financial processes and… more
- Robert Half Finance & Accounting (Jericho, NY)
- …consistency and accuracy in records. * Manage accounts payable and accounts receivable processes. * Process invoices and ensure timely payments. * Perform accurate ... data entry to update financial systems. * Collaborate with team members to address discrepancies and improve processes. * Maintain organized documentation of all accounting transactions. * Use Microsoft Excel for creating spreadsheets and analyzing data.… more
- Enterprise Mobility (Hempstead, NY)
- …basic accounting procedures and principles ranging from accounts payable and receivable systems to financial statement, preparation, and analysis. At Enterprise, you ... will have the chance to run your own financial operation and provide balance to the marketing and operational pieces of our business. We offer a comprehensive development program where you will work closely with sales and marketing, human resources,… more
- New York State Civil Service (Albany, NY)
- …lease portfolio and programs for Food Service and Retail leases.* Manage accounts receivable for food service and retail leases and ensuring all invoices are ... processed in a timely manner and in accordance with the contract.* Maintain vendor sales reports and calculating percentage rent in accordance with the contract. * Manage vendor Security ID and Parking Permit requests.* Maintain fixed asset inventory records… more
- US Foods (New York, NY)
- …needed. * Maximize AE time spent with customers. * Meet or exceed accounts receivable currency targets including coordinating with central AR as needed. * Review all ... accounts to ensure program compliance, develop unique sales approach, identify needs, and expand sales. * Maintain a profile on all accounts to include order guides, statements periodicals and overall reporting. Verify pricing information to ensure… more
- The Salvation Army (West Nyack, NY)
- …reviewing and processing agreements, leases, releases, deeds, notes payable and receivable , trust agreements, contracts for purchase or sale of property, resolutions ... and other documents, to verify their correctness and suitability prior to presenting them to the Board of Trustees for execution unless the Board of Trustees, by appropriate resolution, authorizes another designated person(s) to do so. + Review documents,… more
- Hannaford (Utica, NY)
- …including but not necessarily limited to cash, checks, authorized Accounts Receivable sales, Electronic Payments, WIC, coupons, gift cards, bottle credits, refunds, ... lottery, Western Union etc. in strict accordance with established company policies and procedures including full compliance with any legal requirements or regulations governing same. * Secure register at all times when leaving it unattended; protect company… more