• Sponsor Finance & Direct Lending Analyst…

    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
    MUFG (07/24/25)
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  • Associate Director, Leadership Initiative

    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 (07/24/25)
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  • Staff Accountant

    Proctors Collaborative (Schenectady, NY)
    …with monthly financial reporting. . Provides redundancy for Accounts Payable/Accounts Receivable functions. . Codes data for input to financial data processing ... system. . Conduct, review, and maintain cash audit logs across multiple venue locations. . Assists with other projects and assignments as needed. **POSITION QUALIFICATIONS** . Bachelor's degree in Accounting/Finance required. . At least 2 years of accounting… more
    Proctors Collaborative (07/24/25)
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  • Early Childhood Rating Specialist

    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 (07/24/25)
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  • Data Center Head of Projects

    CBRE (Albany, NY)
    …and closeout are accurate, timely, and compliant. * Monitor billing, accounts receivable collection, expense monitoring and control, staffing, and full P&L to ... EBITDA. * Work cross-functionally with other business lines to achieve the company's strategic business objectives. * Identify complex project risks, lead reviews, and develop risk mitigation and backup plans. * Apply a broad knowledge of the business, own… more
    CBRE (07/24/25)
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  • Community Leader - Heritage Gardens

    Home Leasing (Rochester, NY)
    …for corrective measures. + Review and approve all invoices, monitor accounts receivable and take appropriate action. + Play and active role in informing ... and maintaining the approved budget. + Review and approve all move-in, transfer and recertification files in accordance with regulatory restrictions. + Monitor and ensure that the community complies with all regulatory, reasonable accommodations, and fair… more
    Home Leasing (07/24/25)
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  • Quality Improvement Specialist

    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 (07/24/25)
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  • Collections Specialist - AVP (Remote)

    SMBC (New York, NY)
    …of collections, resolving customer billing problems and reducing accounts receivable delinquency. The Collections Specialist is responsible for monitoring accounts ... to identify overdue payments, contacting all deliquent accounts within the SMFL portfolio, issuing Demand and Default Notices as needed, keeping accurate records and reporting on collection activity. The Collection Specialist works closely with Asset… more
    SMBC (07/24/25)
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  • Sales Consultant- Brooklyn, Manhattan

    Sysco (Queens, NY)
    …+ Participate and coordinate communication between them and SSMG account receivable manager/representative. + Implement "Ask Early and Often" to control days ... sales outstanding (DSOs) and know signs to know when to say "No Ship or Cash on Delivery (COD)". + Update bid files, customer profiles, and customer call sheets to ensure proper pricing and accuracy of needed items-thus reducing costly credits and returns.… more
    Sysco (07/23/25)
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  • Field Auditor 1 / Trainee 1/Trainee 2 (NY Helps)

    New York State Civil Service (Albany, NY)
    …restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable /accounts payable, or preparing tax returns.Please be advised that ... the New York State Insurance Fund (NYSIF) does not offer sponsorship for employment visas to employees or potential employees. Candidates sponsored for employment by an organization should be aware of their sponsorship status and the relevant expiration… more
    New York State Civil Service (07/23/25)
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