- 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
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... The Vendor Payment Unit (VPU) within the Bureau of Accounts Payable (BAP) is responsible for the...supervisors. - Monitors/Control workload in the absence of the supervisor ; plans and distribute work assignments to clerical staff.… more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting ... as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives...quantities billed. - Makes recommendations for disallowances to the supervisor in cases where the quantities do not match.… more
- Conifer Realty LLC (Hyde Park, 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
- City of New York (New York, NY)
- …including purchase requisitions, memos and personal expense reimbursement. Processing payments for all accounts payable . Updating of Trust & Agency accounts , ... as necessary. - Tracking and reporting the status of all pending contracts to the supervisor on a routine basis. - Notifying supervisor of potential problems and… more
- CUNY (Brooklyn, NY)
- …Overview: -Perform general accounting functions including but not limited to accounts payable , general ledger and adjusting journal entries for the College's ... Degree and four years' related experience required PREFERRED Qualifications -Degree in Accounting or related and field and four years of related experience required.… more
- PathStone Corporation (Farmington, NY)
- …processes invoices, and the coordination of rent collection activities. Processes accounts payable including validating invoices, coding transactions, posting to ... records on each individual client. Documents and reports all issues to supervisor . Recommends cases of non-compliance to Regional Property Manager and resolves as… more