- Compass Group, North America (New York, NY)
- …including all revenue and expense reporting, accounts payable, accounts receivable and monthly financial reporting requirements. **Key Responsibilities:** + Leads ... the financial planning&analysis function at the account, including the development of annual budgets linked to operational assumptions, rolling forecasts, and the supporting processes required to measure actual performance vs budgets and forecasts on a monthly… more
- Compass Group, North America (New York, NY)
- …requirements to safeguard Company assets, including cash, inventory and accounts receivable * Performs reconciliation and analysis for several balance sheet accounts ... and resolves discrepancies * Analyzes financial results including Key Performance Indicators for both internal and external use * Understands contractual financial terms and obligations to ensure Chartwells compliance * Develops forecasts and budgets,… more
- Chobani (New York, NY)
- …sales to improve return on investments Serve as the primary liaison with accounts receivable to ensure cash deductions are being mapped and booked against the right ... trade accruals Partner with internal and external audit teams to manage quarterly and annual trade audit process Drive improvements to reporting, analytical tools, and internal processes with the goal of becoming more efficient and accurate as well as to… more
- Conifer Realty LLC (Binghamton, NY)
- …and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + Reliable transportation ... and valid drivers' license needed. + Flexibility to travel for training, meetings, conferences, as scheduled. EDUCATION + Minimum High School degree/GED equivalent required. + Associates Degree in Business or some college desired; Bachelors' degree a plus.… more
- Fedcap (New York, NY)
- …to ensure full budget utilization. + Report on collection activity and accounts receivable status. + Partner with the Billing and Finance team to provide data ... and analytical support as required. Education and Experience: + Bachelor's Degree or equivalent. + Minimum of 3 years of billing and collection experience. + Knowledge of billing procedures and collection techniques. + Excellent communication skills. + Working… more
- Facility Solutions Group, Inc. (New York, NY)
- …orders, receiving invoices, closing - processing invoices for accounts payable-accounts receivable . + Process accounts payable, review vendor statements and manage ... vendor relationships + Audit material, sales, labor and construction project financials via reporting tools + Create and audit customer invoices and AIA payment requisitions + General Reports: Open purchase orders reports - billing reports etc. + Manage and… 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
- PathStone Corporation (Rochester, NY)
- …with move-in procedures including documentation, policies, and procedures. Monitors accounts receivable , following up with tenants to resolve delinquency issues as ... needed. Reviews delinquency report and sends notices for nonpayment of rent and other violations. Processes all invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting… more
- Compass Group, North America (New York, NY)
- …throughout the region, assisting with the review and reconciliation of accounts receivable , credit card, and bank transactions + Handle special projects as needed, ... including support of field operations and regional initiatives. **Qualifications:** + 5+ years of relevant experience + Bachelor's Degree in Finance, Accounting or Business Administration + Experience in food service or similar service industry a plus +… more
- Allied Universal (New York, NY)
- …and maintain client performance metrics, including budget management, accounts receivable , accounts payable, and overall account health, ensuring alignment with ... EBITA targets + Build and maintain client relationships by addressing security needs, reducing risks, managing crises, and implementing effective corrective action plans; you will develop protocols, training, and response strategies that drive operational… more