- C&W Services (Dayton, OH)
- …employee engagement and coordination a plus + 3 - 5 years of experience as administrative assistant required + HS Diploma or GED required + Background check and ... perform data entry into customer system and prepare accounting reports + Accounts payable / receivable functions include but are not limited to maintaining the … more
- CUNY (Bronx, NY)
- …+ Assist in preparing and accurately entering client information into the Accounts Receivable module, including verifying client details, ensuring data accuracy, ... updating records promptly to facilitate smooth financial transactions and account management. + Assist in implementing accounting and financial...current GAAP and GASB rules, and manage revenue and accounts receivable collection. + Serve as a… more
- City of New York (New York, NY)
- …project intake, processing, and closeout procedures. o Work with FPHNY to review Accounts Receivable reports and reconcile against DOHMH payment reports, working ... EMPLOYEES IN THE TITLE AND THOSE THAT ARE REACHABLE ON THE ADMINISTRATIVE MANAGER CIVIL SERVICE LIST ARE ELIGIBLE TO APPLY. Division/Program Summary: Finance… more
- Robert Half Finance & Accounting (Southborough, MA)
- …policies For immediate consideration please call me directly Eric Lebow ### Requirements Accounts Payable (AP), Accounts Receivable (AR), Data Entry, Invoice ... Description seeking a motivated and detail-oriented Administrative & Accounting Assistant to join...marketing materials Accounting & Project Support * Assist with accounts payable processes and credit card receipt reconciliation *… more
- CUNY (New York, NY)
- …indicators **QUALIFICATIONS** -Bachelor's Degree required. **Campus Specific Qualifications** + Prior Accounts Receivable or Accounts Payable experience + ... + Verify and review enrollment and disbursement of Financial Aid, and tuition accounts for all current and incoming students + Review reports to identify delinquent… more
- Albany Medical Center (Albany, NY)
- … output from the billing system. + Perform other duties as required by Director/ Assistant Director, Patient Receivable Control. Qualifications + BS or BBA in ... detail. Will also assist in the day-to-day function of the Patient Receivable Control unit. Specific Responsibilities + Perform duties related to daily/monthly… more
- Robert Half Finance & Accounting (Arlington, VA)
- …* Prepare and reconcile key general ledger accounts , including cash, accounts payable, accounts receivable , accruals, intercompany transactions, and ... while maintaining thorough documentation for audit and compliance purposes. * Manage accounts payable, accounts receivable , and daily banking activities.… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... and customer service needs. They will report to the Assistant Director of ACE Enrollment Management Services. They will...and receipts + Communicate payment deadlines, plan options, and account statuses to students and departments as assigned +… more
- Research Foundation CUNY (New York, NY)
- …with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost ... judgment and working under the general direction of the Assistant Director (AD), the PM has wide latitude in...corporation founded in 1963 to provide post-award fiscal and administrative support for CUNY's research and sponsored programs. RFCUNY's… more
- Research Foundation CUNY (New York, NY)
- …+ Supervise, hire and evaluate a team of Business Advisors and an Administrative Assistant across two sites. + Provide regular coaching, feedback, and ... with grant and program funds; managing financial aspects of projects including accounts receivable , financial reporting, invoicing, budget monitoring, and cost… more