- Power-Flo Technologies (New Hyde Park, NY)
- …customers, vendors, and visitors. You will work closely with our Accounts Receivable , Accounts Payable, Sales, and Operations departments. Salary Range: $17 - ... $19/hour Full-time, on-site role. Monday - Friday. Competitive Benefits Package + Health insurance (medical, dental, vision) + PTO program and paid holidays + 401K + EAP + ESOP (Employee Stock Ownership Plan) + Company provided life insurance (after 1 year of… more
- New York State Civil Service (Johnstown, NY)
- …spending; maintain accounts for major accounts (clerical), accounts payable or accounts receivable ; reconcile money received with value of receipts or ticket issued; ... and perform clerical audits for programs in which there are large numbers, and a variety of transaction verifications, checks and computations. Minimum Qualifications *This title is part of the New York Hiring for Emergency Limited Placement Statewide Program… more
- Concern For Independent Living (Medford, NY)
- …financial transactions through multiple sources including: + accounts payable + accounts receivable + bank activity + credit cards + purchase orders + Maintain ... client accounts. + Special projects as needed. + Remain current with all Agency required compliance documents and trainings. Requirements: A minimum of 2-3 years' experience in accounting. Bachelor's degree in accounting or other related business field… more
- Hoselton (East Rochester, NY)
- …Maintaining Compliance with Toyota Factory Warranty repair orders. 12. Managing receivable schedules. (Factory Warranty / Aftermarket Warranty) 13. Working directly ... with Service CCC and Advisors to ensure seamless customer service while making service appointments and addressing customers' concerns / questions. + Assess concerns and offer corrective actions through process improvement, training, and accountability for all… more
- CVS Health (Albany, NY)
- …information is critical for the import process from billing to accounts receivable /payable to ensure accurate and efficient revenue reporting and vendor payments + ... Process administrative claims to collect payment for monthly administrative invoices **Required Qualifications** + 3+ years Microsoft Excel and Outlook experience. + 6+ months Billing experience. + 6+ months of customer service experience in a healthcare… more
- WMCHealth (Kingston, NY)
- …for system correction. Makes the necessary corrections to accounts in Accounts Receivable system and electronic software. + Promotes/portrays a high level of ... professionalism, both technically and personally. Possesses strong worth ethic and exhibits optimism. Adheres to the departmental dress code policy and maintains a professional appearance and positive attitude. + Analyzes daily electronic billing reports for… more
- Project Renewal, Inc. (New York, NY)
- …into accounting software). + Perform high-level reconciliation of accounts receivable aging, summarizing data from Sage Intacct into management-ready reporting ... packets, while identifying potential bad debt and write-offs. + Collaborate with program teams to explain financial variances, analyze trends, and provide clear insights. + Prepare schedules for all audits. + Reconcile balance sheet accounts + Assist with… more
- Allied Universal (New York, NY)
- …and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring alignment with ... EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational… more
- City of New York (New York, NY)
- …stakeholders to ensure timely processing of reimbursement packages. - Maintain accounts receivable files and perform account reconciliations for awards. - Assist in ... the preparation of reports and gathering financial documents for various Depts. - Participate in the annual external audit process by providing support to team members and other departments. Additional Information 1. NYCHA employees applying for promotional,… more
- Robert Half Finance & Accounting (White Plains, NY)
- …improvement Requirements * Strong experience in Accounts Payable and Accounts Receivable processes. * Proficiency with financial software; experience with NetSuite ... is a plus. * Solid understanding of bank reconciliations and general ledger management. * Advanced skills in Microsoft Excel for data analysis and reporting. * Excellent communication skills for effective collaboration with internal and external stakeholders.… more