- ManpowerGroup (New York, NY)
- …revenue recognition, establishing and maintaining billing schedules, deferred revenue, and unbilled receivables in accordance with ASC 606 and IFRS 15. * Assist in ... close by validating orders and quotes, preparing journal entries, analyses, account reconciliations, and roll-forwards using NetSuite and Salesforce. * Collaborate… more
- Dairy Farmers of America (East Syracuse, NY)
- …entries to the general ledger + Verify and process accounts payable and receivable , invoices, payroll, and/or other financial transactions + Check for accuracy in ... a timely manner + Communicate with internal and external customers to discuss account statuses, charges, or discrepancies; utilize other team members as needed to… more
- WNYC, NY Public Radio (New York, NY)
- …generally accepted accounting principles. Together with one direct report, the Accounts Receivable Specialist , you will manage timely and efficient cash ... for monthly reconciliations of all revenues and related accounts receivable accounts, including underwriting, distribution and partnership revenue as applicable,… more
- CUNY (New York, NY)
- …for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate Center and Related Entities. This ... any other revenue streams for non-tax levy and related entities; - Analyzes account balances for balance sheet and income statement accounts to ensure accurate… more
- Regional Transit Service (Rochester, NY)
- …Medical, Dental, and Vision (Dental & Vision currently free), Flexible Spending Account (FSA) + Feeling Secure: Disability Insurance, Pension Plan, NY State Deferred ... + Complete all monthly billing and collection of accounts receivable for RTS Monroe and Regional Operations. + Record...due balances and bounced checks. + Work with Accounting Specialist to record payments received through Charter Service portal.… more
- University of Rochester (Rochester, NY)
- …they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of ... they have passed a certain aging threshold through the accurate resolution of the account . This position will also be responsible for the follow up and collection of… more
- University of Rochester (Rochester, NY)
- …the beginning of the billing period through the accurate resolution of the account . Collection activities will focus on self pay accounts. Activities performed will ... + Presumptive financial assistance + Other recommendations to resolve account Review and resolve credit balances related to self...amount of credit balances currently in the self pay receivables . This includes but is not limited to: +… more
- Conifer Realty LLC (Albany, NY)
- …and good understanding of operating statements, NOI, budget preparation, payables, receivables . + High competency in Microsoft Office products (Word, Outlook, ... required. + Certifications Preferred or willing to obtain: + COS (Certified Occupancy Specialist ) + LIHTC (Low Income Housing Tax Credit) + STAR Training + Others… more
- Citigroup (New York, NY)
- …and cross-bank) for Citi Commercial Cards. Abundant interactions with the Sales, Account Management and Operational teams will be required to identify & address ... the organization (including design, technology, legal, risk, fraud ) + Provide specialist support to Sales and On-boarding team with detailed technical understanding… more
- Conifer Realty LLC (Rochester, NY)
- …all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other monthly ... and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance analysis strongly preferred. + Reliable transportation… more