- Consolidated Electrical Distributors (Rochester, NY)
- …rotations in warehouse, counter sales, accounts payable, accounts receivable , financial statements, purchasing, account management, project management, inventory ... management and business development. Throughout the program, trainees attend multiple sessions focused on solar products, sales, and management. While the position provides real on the job training, there is also online training related to solar PV, sales, and… more
- Home Leasing (Albany, NY)
- …according to HL policy and procedure. + Process and monitor households accounts receivable including following up on outstanding balances + Prepare and send late ... notices and eviction notices + Confer with their Community Leader on all evictions, lease violations, and special arrangements. + Prepare program compliance reports related to collections and resident payment history. + Code and process invoices for payment +… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …or related field **Experience:** + Preferred: Experience in Accounts Receivable Department or Collections preferred, but not required **Required** (Vermont ... Employees): + Registered with the State of Vermont as a Pharmacy Technician **Job Skill Requirements:** + Assertive interpersonal communication skills + Strong understanding of computer technology **Behavioral Traits Required:** + Cooperation: Must work… more
- Robert Half Finance & Accounting (Albany, NY)
- …financial transactions accurately and promptly. * Assist in reconciling accounts receivable and accounts payable to ensure accurate financial records. * Utilize ... software tools such as Microsoft Excel, and office products to manage data and track property management activities. * Monitor tenant lease agreements and ensure compliance with terms and policies. * Support the Property Manager with additional tasks as needed… more
- New York State Civil Service (New York, 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 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 date(s) of… more
- Capital Region BOCES (Albany, NY)
- …including but not limited to payroll records, purchase orders and accounts payable/ receivable . + Assists in preparation of various financial reports, including but ... not limited to payroll reports, budget data, federal and state tax filings and purchase orders. + Assists in gathering financial data in support of annual budget preparation and maintenance of fiscal controls. + Enters financial information into computerized… more
- Casella Waste Systems Inc. (Clifton Park, NY)
- …service fees, etc\. + Coordinates with and support accounts payable and receivable departments to ensure all services are billed\. + Preschedules weekly service ... when possible and proactively contacts service locations when they are due for service and prior to holidays\. + Communicates regularly with account managers about service for assigned customers including reviewing equipment repairs and repair changes;… 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
- Honest Networks (New York, NY)
- …organization. This role will also work collaboratively with the Accounts Receivable analyst, Accounts Payables analyst, Senior Finance Director and future Financial ... Planning & Analysis Analyst. The ideal candidate will be based in the NY metro area with the ability to work from Honest HQ in lower Manhattan approximately 2-3 days per week. Candidates in NJ, CT & PA are also encouraged to apply. Requirements + Produce and… more
- WSP USA (New York, NY)
- …Identify and record unpaid contract billings, following up on any delinquent accounts receivable and/or unbilled costs. + Respond to requests for more detail from ... clients, investigate all project expenses not billed to clients, and review and approve all project-related billings to clients. + Attend project-related meetings to inform the team regarding the current status of project financials, articulating problem… more