- 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
- 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
- SUNY Upstate Medical University (Syracuse, NY)
- …into Lawson, SUNY and the NYS accounting systems. Reconcile invoices with Accounts Payable and vendors. Use Citibank procurement card for purchases, where ... verification of vendor information, entering orders into Lawson and or NYS accounting system, obtaining compliance documentation, as required by the NYS office of… more
- PathStone Corporation (Williamson, 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
- PathStone Corporation (Rochester, NY)
- …all 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 Property Manager and provides support in… more