- SUNY College of Environmental Science and Forestry (Syracuse, NY)
- …and proper recording in the SUNY Finance system. Maintaining subsidiary accounts receivable trial balance. + Required entry and upload of appropriate information ... related to revenue contracts into SUNY and/or State systems. + Identify, reconcile, and make associated general ledger entries to record revenue billed and collected through the cashier's office. + Verification of deposits in local depository bank account… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- City of New York (New York, NY)
- …which oversees all fiscal matters, including procurements, budgeting, and accounts payable/ receivable . The primary responsibility of the Burials Analyst is to manage ... all fiscal obligations related to the Funeral Honors Program, ensuring accuracy, compliance, operational efficiency, and timely financial reporting. This role demands strong analytical skills, a high level of attention to detail, and the ability to collaborate… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more
- Bowman (Albany, NY)
- …monitoring and management of work-in-process, billings, and outstanding accounts receivable collection efforts. + Maintain healthy client relationships and possess ... solid operational insight for driving projects and executing deliverables. + Maintain close relationships with clients to resolve all project questions including technical requirements, completion requirements and billing inquiries. + Assist with marketing… more
- City of New York (New York, NY)
- …accrual amounts and supporting documentation, write-offs, creating and/or approving unbilled receivable (URE) in FMS, and other information/data as requested. - ... Responsible for accurately updating monthly, quarterly, and year to date reports and schedules. - Ensure full compliance with all Federal, State, and City policies and procedures. - Review, interpret, and present comprehensive reports and documents for agency… more
- ARAMARK (New York, NY)
- …office operations and procedures such as typing, accounts payable, accounts receivable , payroll, flow of correspondence, filing, requisition of supplies, and other ... clerical services. Evaluates office production, revises procedures, or devises new forms to improve efficiency of workflow. Formulates procedures for detailed retention, protection, retrieval, transfer, and disposal of records. Reviews clerical and personnel… more
- CUNY (New York, NY)
- …staff supervision (six direct reports) in relation to Accounts Payable, Accounts Receivable , Payroll, and more than 1000 restricted spending accounts. - Oversee and ... reconcile investment income from the Hunter College Investment Pool and Endowment. - Directs the internal and external audits of the Hunter College Foundation. - Works with the leadership of the Hunter College Foundation Board of Trustees, and the Foundation… more
- Research Foundation CUNY (New York, NY)
- …and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost compliance with ... uniform guidance; ensuring that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing… more