- Robert Half Finance & Accounting (Menands, NY)
- Description We are seeking an Accounts Receivable/ Payable Specialist to join our team in the Albany Area, New York, 12204-2728, United States. This role will ... Possess strong skills in Account Reconciliation * Proficient in Accounts Payable (AP) management * Demonstrable experience with Accounts Receivable (AR)… more
- New York State Civil Service (Albany, NY)
- …No Agency DASNY - Dormitory Authority of the State of New York Title Accounts Payable Specialist - Albany, NY Occupational Category Financial, Accounting, ... Zip Code 12207 Duties Description Primary PurposeUnder general supervision, the Accountants Payable Specialist is responsible for thorough, accurate and timely… more
- Casella Waste Systems Inc. (Halfmoon, NY)
- ## Position Summary The Accounts Payable Specialist is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure ... accounting systems\. + Performsaccounting duties related to accounts receivable, accounts payable , purchasing/inventory, account balancing and analysis,… more
- Albany Medical Center (Albany, NY)
- …States of America) Under the direction of the Accounts Payable Manager, the Accounts Payable Specialist is part of the team and is responsible for ... Department/Unit: Accounts Payable Work Shift: Day (United...Supply Chain departments of Sourcing & Contracting, Data Integrity, Accounts Payable , and Receiving and Distribution, but… more
- Albany Medical Center (Albany, NY)
- …America) Under the direction of the Accounts Payable Manager, the Accounts Payable Processing Specialist is part of the processing team responsible ... Department/Unit: Accounts Payable Work Shift: Day (United...for the entry of accounts payable related transactions of an assigned...for the entry of accounts payable related transactions of an assigned portfolio to support… more
- Alliance for Positive Health (Albany, NY)
- …regulations. Observe and abide by the HIV Confidentiality Law. + Lead the Accounts Payable process for multiple locations by coding and entering invoices, ... Finance Specialist Job Details Job Location Albany - Albany,...Communicate with vendors as needed as part of the Accounts Payable process. + Assist with the… more
- New York State Civil Service (Albany, NY)
- …or human resources office experience in one or more of the following: accounts payable , accounts receivable and/or bookkeeping; processing payroll ... Yes Agency State Comptroller, Office of the Title Payroll Specialist 1 (NY HELPS) Item #175667 Occupational Category Other...resources experience in one or more of the following: accounts payable , accounts receivable and/or… more
- Alaant (Albany, NY)
- …Specialist :** + Manage and maintain financial records in QuickBooks + Process accounts payable and receivable, including reconciling invoices and payments + ... seeking a PART-TIME - DAY SHIFT Finance and Operations Specialist .** You will work with clients and internal staff...clients. **Hours and Benefits for the Finance and Operations Specialist :** + 20-25 hours / week - Flexibility in… more
- New York State Civil Service (Albany, NY)
- …process, and act as a liaison between various procurement agencies.*Coordinate Accounts Payable activities through eSettlements, ensure the processing of ... Employee Relations, Office of Title Employee Program Assistant (Contract Management Specialist ) Occupational Category No Preference Salary Grade NS Bargaining Unit… more
- NYS Housing Trust Fund Corporation (Albany, NY)
- …relevant experience* + Experience with Microsoft Word, Excel, and SharePoint + Accounts Payable /Receivable Experience + Ability to multi-task in fast-paced ... internal systems for the daily banking activity for multiple accounts . + Prepare and process various programmatic payment requests....payments. + Assist with monthly bank reconciliations for DHCR accounts . + Work as a team to ensure that… more
- SitusAMC (Albany, NY)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... use of business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization… more