- Chautauqua Opportunities (Dunkirk, NY)
- …and tracks outcomes. * Purchase Order list (paper and electronic) * Accounts Receivable and Accounts Payable Lists * Cash Balance Report * Vehicle Documentation * ... MOU/MOA and Contract files * Participates in organizational committee structures as appropriate. * Participates in organizational and divisional management systems. Knowledge, Skills Required: * Associates Degree in Business Administration/Accounting… 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
- Paramount (New York, NY)
- …end close and accounting activities + Maintain and monitor outstanding account receivable balances and communicate with customers to reconcile variances and ensure ... payments / subscriber reporting is received + Prepare and communicate monthly results to senior management inclusive of explaining key variances to budget and forecast, and year over year. **Forecast & Planning:** + Work closely with USD senior management and… more
- BrightPath Early Learning & Child Care (Lancaster, NY)
- …Managing administrative tasks such as processing payroll, accounts payable, accounts receivable , and general communications. * Understanding and enforcing all state ... regulations within the building. * Implementing and ensuring completion of training for all staff members. * Providing effective communication with parents/guardians about their child. Top Reasons to join BrightPath Kids: * We offer a 60% child care discount… more
- Trane Technologies (Long Island City, NY)
- …proposal creation and timely delivery to customers. + Manage accounts receivable communications, service agreement renewals, booking processes, and achievement of ... monthly targets. + Monitor and review financial performance of assigned accounts monthly, providing corrective action plans for underperforming agreements. + Provide regular updates and planning through weekly activity reports, participate in sales meetings,… more
- Robert Half Finance & Accounting (New York, NY)
- …Responsibilities of this position will include: . Manage full-cycle Accounts Receivable and Payable processes across multiple entities . Oversee transaction posting, ... reconciliation, and reporting . Monitor and drive timely collections of outstanding A/R balances . Supervise and review accounting entries, reconciliations, and payment approvals . Provide technical support, training, and quality control for accounting staff .… 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
- Rochester Institute of Technology (Rochester, NY)
- …following areas: third party billing, collections, student account services, accounts receivable , cashier functions, and Federal Perkins Loan Program. + Perform ... outreach to students and parents to resolve student account balances that may total over $25,000 per semester. Recommend solutions for payment plans. Exercise professional judgment in resolving past due balances. + Demonstrate a strong working knowledge of… more
- Brink's (Albany, NY)
- …service to all new and existing customers. + Follow up on accounts receivable , "past due" situations when requested by management. + Communicate market developments ... and trends that will assist in determining marketing strategy for the area, region and US operations. + Report competitor situations and activities to the General Manager and branch managers who could be impacted by these events. + Assist other departments as… more