- Sysco (Syracuse, NY)
- …accounts, conventions, company meetings, etc. + Communicate and collect accounts receivable as necessary, working with the credit department and client; collect ... all balances due based on approved credit terms. + Manage deliveries to the routing schedule published by the transportation department; troubleshoot any problems that occur during the order process (for example, out of stock items, special order items, low… more
- Palmer Food Services (Rochester, NY)
- …in all company promotions and contests. + Responsible for all Accounts Receivable collections in their assigned area and schedules biweekly meetings with Credit ... Department to review status per account. + Assists and cooperates with Customer Service personnel as workload requires or is requested. + Overnight travel is required about 5% of the time for trainings, trade shows, etc. + Performs other duties, as assigned by… more
- Breaking Ground (Brooklyn, NY)
- …are ready for unit showings + Administer budgets, rent collection, accounts payable/ receivable , and financial reporting, focused on timely and accurate submission of ... all invoices to ensure that financials are most accurate; partner with Property Management leadership and Finance to trouble shoot and ensure responsible fiscal management of the building budget + Ensure compliance with affordable housing programs (LIHTC, HUD)… more
- Sunstates Security (Tarrytown, NY)
- …by reviewing weekly SAR reports, reviewing invoices, and communicating with accounts receivable . + Reviewing weekly scheduling and setting up schedules in advance. + ... Control all unbillable overtime and reduce overtime percentages weekly and meet company overtime goal. + Conducting regular in-person meetings with clients. + Conducting quarterly in-person customer survey with clients. + Respond to personnel concerns and… more
- Expeditors (Uniondale, NY)
- …securing any necessary customer paperwork. When needed, support AR (accounts receivable ) collection. + Attend training & development sessions to continue developing ... selling skills and updating Expeditors Product and Service knowledge + Involvement in local trade groups, as directed by the District Sales Manager + Take on additional assignments as required, supporting company needs + The ability to meet with customers… more
- St. George's University (Great River, NY)
- …Essential Functions + Prepare monthly reconciliations and analysis of Accounts Receivable and Allowance for Doubtful Accounts. + Prepare monthly reconciliations and ... analysis of Deferred Revenue and Hospital Rotations. + Prepare reconciliations and analysis of balance sheet and income statement accounts, including supporting documentation. + Prepare monthly cash reporting, including required reports for the Department of… more
- Williamsville Central School District (East Amherst, NY)
- …Microsoft Office Suite. + Strong understanding of accounts payable and receivable processes, treasury functions, and audit preparation within a school environment. ... + Highly detail-oriented with strong organizational skills Competitive Civil Service Requirements - Assistant Business Manager QUALIFICATIONS: + Graduation from a regionally accredited or NY State registered four (4) year college or university with a Master's… more
- Amcor (NY)
- …Service in support of validation trials and customer trials + Manages accounts receivable as acceptable levels with assistance from the credit department + Work with ... Strategic Marketing to understand focus areas to meet strategic unmet customer needs + Work with leader on the implementation of defined strategy (technology, product management, commercial) for the market and targeted segments **Reporting:** + Report and… more
- MUFG (New York, NY)
- …analysis for structured credit transactions (derivatives transactions, margin lending, receivable securitizations, supply chain finance). + Understand and maintain ... knowledge of industries represented in portfolio, including technical aspects and regulatory issues. + Participate in client and bank meetings as necessary. **Policy and Transaction Responsibilities:** + Support the communication with the credit approval… more
- General Motors (Rochester, NY)
- …pick change / store change + Payment issues - work with Vendors, Accounts Receivable and GM Purchasing to resolve complex issues + Manage the site's fastener program ... + Process purchase requisitions within SAP and work with Vendors and Global GM Purchasing to source complex materials + Manage 10,000+ inventory electronic photograph records + Manage the site's chemical inventory + Meet schedule and quality requirements +… more