• Finance Specialist

    Curtis Lumber Co. (Ballston Spa, NY)
    …+ Work with AR/Credit Supervisor to maintain bad debt/check tracking spreadsheets Accounts Payable + Review and verify vendor invoices and check requests + ... Supervisor for approval. + Collection of past due accounts + Handle customer account inquiries and...Ensure that accounts payable are paid in a timely… more
    Curtis Lumber Co. (12/19/25)
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  • Senior Accountant (NY Helps)

    New York State Civil Service (Buffalo, NY)
    …are activities restricted to teaching, bookkeeping, maintaining/auditing payroll records or accounts receivable/ accounts payable , or preparing tax ... Community Renewal Title Senior Accountant (NY HELPS) Occupational Category Financial, Accounting , Auditing Salary Grade 18 Bargaining Unit PS&T - Professional,… more
    New York State Civil Service (12/24/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    … with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... staff finance questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank transactions, grant… more
    Cornell Cooperative Extension (12/08/25)
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  • Staff Accountant

    Whitsons Culinary Group (Islandia, NY)
    …bank and credit card statements on a weekly and monthly basis + Assist with accounts payable and accounts receivable processing + Monitor and maintain fixed ... Staff Accountant Islandia, NY, USA Requisition Number 15345 Location Corporate Accounting -00102 Job Description SUMMARY: The Staff Accountant plays a key role in… more
    Whitsons Culinary Group (11/05/25)
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  • Community Manager

    Conifer Realty LLC (Ithaca, NY)
    …all appropriate Company accounting directives, including but not limited to: + Use of account numbers + Accounts payable system. + The rent roll + Other ... monthly reports. + Special accounting reports. + In conjunction with Maintenance Supervisor...in solving resident, personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable &… more
    Conifer Realty LLC (12/11/25)
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  • Payment Analyst

    City of New York (New York, NY)
    …This includes the development and management of annual expenses and capital budgets, accounts payable , travel requests, and other payments. The division also ... detail-oriented Payment Analyst who will report to the Financial Service Supervisor . With exemplary professionalism and customer service, the selected candidate will… more
    City of New York (01/03/26)
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  • Community / Property Manager

    Conifer Realty LLC (Dryden, NY)
    …and subsidy ledgers. + Make bank deposits daily and/or as required. + Process all accounts payable timely and in accordance with budget and Conifer procedures. + ... experience in solving resident, personnel, vendor and financial problems. + Accounting experience with budgeting, accounts receivable & payables, variance… more
    Conifer Realty LLC (12/23/25)
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  • AWSMP Administrative Assistant

    Cornell Cooperative Extension (Shokan, NY)
    …Operation (15%) + Prepare and submit complete and accurate accounts payable vouchers for submission to accounting department. + Maintain back-up ... Adobe Acrobat software, online file storage, and typical online account interfaces. + Comfort and ease in a computing...issue email and phone meeting invitations at request of supervisor . + Attend events and meetings at the AWSMP… more
    Cornell Cooperative Extension (12/06/25)
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  • Finance Specialist I

    Spectrum Health and Human Services (Orchard Park, NY)
    …Primarily responsible for key accounting support activities including purchasing, accounts payable , vendor management, cash disbursements and cash receipts ... + Process vendor and staff vouchers/invoices for payment + Resolve vendor account issues and ensure compliance (background checks, W-9s and certificates of… more
    Spectrum Health and Human Services (12/19/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …to maintain an efficient and successful bookstore operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems ... credit memos, resolve vendor variances, and enter credits into the university accounting system while collaborating with Buyers to ensure accuracy. Audit ageing… more
    St. Lawrence University (12/15/25)
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