• Cash and Accounts Payable

    Independent Health (Buffalo, NY)
    …culture that fosters growth, innovation and collaboration. **Overview** The Cash and Accounts Payable Coordinator shall be responsible for the efficient, ... accurate and timely reporting of all cash inflows and for the efficient, accurate and timely...of contact for all vendor relationships relating to the accounts payable function. + Timely processing of… more
    Independent Health (10/02/25)
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  • Finance Coordinator - Accounting/…

    CUNY (Queens, NY)
    Finance Coordinator - Accounting/ Accounts Payable (aHEO) **POSITION DETAILS** Reporting to the Queens College Finance Manager, the Finance Coordinator , ... -In the box under "job title/keyword," enter **"** 30557 **"** -Click on "Finance Coordinator - Accounting/ Accounts Payable (aHEO)" -Click on the "Apply Now"… more
    CUNY (10/01/25)
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  • Accounts Payable Assistant

    Bassett Healthcare (Cooperstown, NY)
    …and problem-solving skills when performing investigation on issues and questions as asked by the Accounts Payable Coordinator or Manager of Accounts ... best quality of life possible. What you'll do The Accounts Payable Assistant provides financial, administrative and...information + Processes vendor payments + Prepares the preliminary cash required report for review and approval + Prepares… more
    Bassett Healthcare (10/03/25)
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  • Accounting Coordinator

    Robert Half Finance & Accounting (New York, NY)
    …role, you will play a key part in ensuring the smooth operation of accounts payable and receivable processes, preparing tax filings, and assisting with monthly ... memo processing, and reconciling A/R sub-ledger to the general ledger. * Oversee accounts payable operations, such as reviewing payment slips, entering data into… more
    Robert Half Finance & Accounting (09/16/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow ... The Finance Coordinator is responsible for supporting the financial functions...questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash more
    Cornell Cooperative Extension (09/08/25)
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  • Travel & Expense Coordinator

    The Metropolitan Museum of Art (New York, NY)
    …needs. You will act as the key contact point for general inquires on P-cards, Accounts payable and Travel & Expense policies. You will onboard and educate ... and answer questions relating to Finance Operations ( P-Card, Accounts Payable and Travel & Expense) Policies...Museum holidays + Long-term disability coverage + Flexible Spending Accounts & Health Savings Account (pre-tax income… more
    The Metropolitan Museum of Art (10/01/25)
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  • Project Accounting Coordinator - Remote, US…

    Bowman (Albany, NY)
    …operations and many corporate accounting functions including but not limited to accounts payable , financials, timesheets, etc. + Assist with annual financial ... Description** Bowman has an opportunity for a Project Accounting Coordinator to join our team remotely (Pacific, Mountain or...timely billing. + Design and implement processes to improve cash flow and reduce receivables. + Monitor and negotiate… more
    Bowman (08/08/25)
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  • Catering Sale Coordinator (Full Time)

    Compass Group, North America (Purchase, NY)
    …and balances accounts . + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and ... University + We are hiring immediately for a full time **CATERING SALE COORDINATOR ** position. + **Address** : 2900 Purchase Street, Purchase, NY 10577 _Note: online… more
    Compass Group, North America (08/27/25)
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  • ISAHC Bursar Coordinator (Bilingual…

    Ideal Home Care (Islandia, NY)
    …creating reports and presentations. + HS diploma/GED required. Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable. + ... POSITION QUALIFICATIONS: + Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2...and best practices. + Familiarity with budget preparation and cash flow management. + Solid time management skills with… more
    Ideal Home Care (09/09/25)
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  • Controller

    St. John Fisher University (Rochester, NY)
    …Directs general accounting, financial reporting and analysis, grants management, payroll, accounts payable , purchasing, non-student accounts receivable, and ... Controller, Financial Reporting, Budgeting, Treasury Management, Grants Management, Payroll, Accounts Payable , Purchasing, and Events and Reservations. Direct… more
    St. John Fisher University (08/16/25)
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