• Community Manager

    Conifer Realty LLC (Hempstead, NY)
    …*Strong math aptitude/accounting knowledge with good understanding of accounts receivable , accounts payable, and budgeting. *Some college preferred with COS, ... TCS certifications helpful, or other fair housing certification(s) or willing to obtain. * High School diploma/GED equivalent required. *Reliable transportation and a valid driver's license; flexibility for occasional travel to regional meetings, trainings,… more
    Conifer Realty LLC (06/14/25)
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  • Staff Accountant

    Evergreen Health (Buffalo, NY)
    …ledger for affiliates + Manages and processes Accounts Payable and Accounts Receivable functions + Supports and implements process improvements and other major ... projects + Participates as needed in the preparation of outside fiscal audits and assists auditors as needed + Performs fraud prevention procedures as required + Ensures adherence to established internal control procedures Qualified candidate will have an… more
    Evergreen Health (06/14/25)
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  • Staff Accountant

    Phoenix House (Long Island City, NY)
    …management for accounting records including accounts payable, billing, and accounts receivable . + Reviews billing statements, invoices, and similar documents for ... accuracy; alerts supervisory staff of any discrepancies. + Distributes accounting reports as directed. + Assists senior accountant with all financial operations. + Compiles weekly and monthly financial statements and reports. + Prepares and analyzes balance… more
    Phoenix House (06/13/25)
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  • Administrative Coordinator

    Project Renewal, Inc. (New York, NY)
    …Create Hybrid menus + Create orders for Hybrid meals + Track invoices receivable , communicating with clients to facilitate payments + Receive and process credit card ... payments + Reconcile invoices and payments with finance department + Format menus, flyers, and promotional materials + Provide back up for Event Coordinator and Director of Events for processing orders + Captain events as needed + Create materials for meetings… more
    Project Renewal, Inc. (06/13/25)
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  • Accounts Payable Specialist - Career Advancement…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …and accounting systems\. + Performsaccounting duties related to accounts receivable , accounts payable, purchasing/inventory, account balancing and analysis, revenue, ... and payroll\. + Adheres to internal policies and controls as required for the processing and approval of corporate expenditures tomaintain best practices across the entire procure\-to\-pay process\. + Prioritizes weekly payment disbursement processing and… more
    Casella Waste Systems Inc. (06/13/25)
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  • Sales Representative (Westchester, NY)

    Sysco (Yonkers, 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
    Sysco (06/12/25)
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  • Coding Specialist - Remote Position

    Saratoga Hospital (Saratoga Springs, NY)
    …unbilled report, resolve issues and prioritize work to maintain established accounts receivable targets. + Participate in the coding subcommittee group and actively ... contribute to the list of agenda items, resolution of issues and development of coding guidelines/quick reference guides. + Use hospital systems and tools to document care and support operations + Continuously seek opportunities to improve processes and… more
    Saratoga Hospital (06/11/25)
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  • ISAHC Bursar Coordinator (Bilingual Spanish)

    Ideal Home Care (Hauppauge, NY)
    …Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable . + Submit delinquent accounts to collection + Keep organized books of ... tuition fees and files of receipts. + Process student refunds as per refund policy. + Process students' tuition, books, uniforms and other supplies ensure that students pay tuition timely. + Work with the accountant to review payments. + Maintain inventory and… more
    Ideal Home Care (06/10/25)
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  • Finance Coordinator

    HistoWiz (Long Island City, NY)
    …posts, verifies, and records customer payments and transactions related to accounts receivable . + Assists in maintaining and updating customer files, including name ... or address changes, mergers, or mailing attention + Performs other duties as required + Remote flexibility after initial training period. Requirements + Thorough understanding of accounting practices and procedures, with ability to train others in related… more
    HistoWiz (06/09/25)
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  • College Accounting Assistant - Collections…

    CUNY (Queens, NY)
    …courses. **OTHER QUALIFICATIONS** *One year of Higher Education experience (Accounts Receivable experience a plus) *Associate degree or higher, preferably in ... Accounting *PeopleSoft experience, specifically working within the Student Financials module *Proficient knowledge of MS Office Products, such as Word, Excel and Power Point *Customer service experience, strong negotiation skills and ability to effectively… more
    CUNY (06/09/25)
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