- City of New York (New York, NY)
- …vouchers generated by Purchase Vouchering and Special Processing units of Audits and Accounts as well as those resulting from the Engineering Audit Office, Capital ... Budget Unit, RES leases, Feet and invoices pertaining to the Division of Energy Management. They also approve payments for MOIA, EEPC, Queens Library, Civil service commission and Asylum Seeker payments. It is their task to ensure that every aspect of payment… 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 ... Principal Administrative Associate III to function as the Senior Fiscal Auditor /Quality Assurance/Special Project Analyst of the SIF/ICP/EE Unit. The Finance Office… more
- New York State Civil Service (New York, NY)
- …analysis, maintenance, reconciliation and verification of financial records, oversight of accounts payable processing, and performs related work as required. ... account analyses, reconciliations and audit schedules. Supervises and directs the Accounts Payable team. WORK PERFORMED:* Oversee the work of Accounting and… more
- Robert Half Accountemps (New York, NY)
- …and functions. * Experience in account reconciliation is necessary. * Experience with accounts payable (AP) is a must. * Familiarity with LEED Accounts ... and update customer credit records consistently * Monitor customer accounts and take necessary action based on account...payments * Assist in maintaining accounting schedules such as accounts payable accruals and prepaid expenses *… more