- AMA Group (New York, NY)
- …on budget. + Provide input into Client and Subcontractor monthly accounts receivable and payable to ensure amounts being reflected represent the current status ... of the project + Address any subcontractor scope disputes during the course of construction + Oversee project close outs inclusive of coordinating the completion of design professionals punch lists and permits/3rd party inspections **Requirements** **Minimum… 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
- 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
- Amazon (New York, NY)
- …HANA ERP functionality, which includes expertise in general ledger, accounts receivable , accounts payable, asset management, project system, cost center accounting, ... and product cost controlling. - Develop high level designs utilizing SAP S/4 HANA FICO module to meet business requirements, including connection points with SD, PP, MM, PS, and other modules and implementation of SAP best practices. - Have an ability to… more
- 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
- 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