• Accounting Now (Cranbury, NJ)
    …reconciliations to ensure all transactions are accounted for and discrepancies are resolved promptly. Accounts Payable and Receivable : Manage accounts ... payable and receivable , including invoice generation, payment processing, and tracking outstanding balances.Financial Reporting: Generate financial reports using QuickBooks, including profit and loss statements, balance sheets, and cash flow statements,… more
    JobGet (09/10/24)
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  • Accounting Now (Cranbury, NJ)
    …are accounted for and discrepancies are resolved promptlyAccounts Payable and Receivable : Manage accounts payable and receivable , including ... invoice generation, payment processing, and tracking outstanding balancesFinancial Reporting: Generate financial reports using QuickBooks, including profit and loss statements, balance sheets, and cash flow statements, to provide insights into the company's… more
    JobGet (09/10/24)
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  • Penske Truck Leasing Co., LP (Trenton, NJ)
    …* Various office and administrative duties, which may include handling accounts payable / receivable and collections, payroll, fuel reconciliation, ... office supplies, billing, maintaining database and miscellaneous reporting * Audit of logs and trip reports and other DOT reporting, maintain of files, customer service interaction, resolution of driver equipment requests and pallet tracking. * Maintenance and… more
    JobGet (09/08/24)
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  • Accounts Payable Specialist

    Blue Industries (North Brunswick, NJ)
    …tax filings. + Perform various account reconciliations, including but not limited to accounts payable , accounts receivable , prepaid accounts , ... Star Architectural Glass, Inc. ("The Company") is currently seeking an experienced Accounts Payable Specialist to support our rapidly growing construction… more
    Blue Industries (07/17/24)
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  • Accounting Manager

    Robert Half Finance & Accounting (New York, NY)
    …of US GAAP. + Advanced skills in Microsoft Excel. + Proven experience in billing, accounts payable , accounts receivable , and month-end close processes. ... Close: Lead the month-end close process, including journal entries, account reconciliations, and financial statement preparation. + Deltek Ajera:...Must possess a solid understanding of Accounts Payable (AP) and Accounts Receivable more
    Robert Half Finance & Accounting (08/21/24)
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  • Bookkeeper

    Robert Half Accountemps (New York, NY)
    …based in New York. This role primarily involves handling financial records, processing accounts payable and receivable , and ensuring the accuracy of ... accounting software to ensure accurate record keeping * Managing accounts payable and receivable to...in Account Reconciliation * Experience in handling Accounts Payable (AP) * Familiarity with … more
    Robert Half Accountemps (09/11/24)
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  • Accounting Administrator

    Robert Half Finance & Accounting (New York, NY)
    …activities in the construction industry. You will be tasked with managing both accounts payable and receivable , processing various financial documents, and ... in a timely manner. * Manage and oversee both accounts receivable and payable . *...promptly track construction project costs. * Conduct monthly company account reconciliations and report any discrepancies. * Maintain accurate… more
    Robert Half Finance & Accounting (09/10/24)
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  • Product Lead, Finance

    Celonis (New York, NY)
    …best-in class Business Apps in the Finance domain, including processes such as Accounts Payable or Receivable . Business Apps are purpose-built solutions ... value for Celonis customers. Today, Finance processes such as Accounts Payable or Accounts Receivable are two of the most commonly analyzed processes… more
    Celonis (06/24/24)
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  • Accounting Clerk

    Robert Half Accountemps (Neptune City, NJ)
    …billing records. Requirements * Proficiency in Account Reconciliation, Accounts Payable (AP) and Accounts Receivable (AR) * Demonstrated experience ... QuickBooks, and SAP for various accounting functions * Handle account reconciliation tasks to ensure accurate reporting and ledger...to ensure accurate reporting and ledger maintenance * Manage accounts payable and receivable activities… more
    Robert Half Accountemps (08/28/24)
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  • PeopleSoft Production Support Engineer (Software…

    CUNY (New York, NY)
    …PeopleSoft. Additional support may be required for the PeopleSoft suite consisting of Accounts Payable , Account Receivable , General Ledger, Purchasing, ... Cash Management required; additional experience with other modules should include Accounts Payable , Account Receivable , General Ledger, Purchasing,… more
    CUNY (07/25/24)
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  • Accounting Manager

    Robert Half Management Resources (New York, NY)
    …* Assist with coordinating consolidations and other financial concerns * Monitor and manage accounts payable and receivable * Oversee billing functions and ... all Accounting Functions efficiently * Experience in managing Accounts Payable (AP) and Accounts Receivable (AR) is expected * Proficiency in Auditing is… more
    Robert Half Management Resources (09/05/24)
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  • Staff Accountant

    Robert Half Finance & Accounting (Woodbridge, NJ)
    accounts and take appropriate action to collect delinquent payments * Handle accounts payable and receivable * Perform bank reconciliations and maintain ... journal entries. Requirements * Proficient in managing Accounts Payable (AP) and Accounts Receivable (AR) * Expertise in conducting Bank Reconciliations… more
    Robert Half Finance & Accounting (07/12/24)
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  • Billing Unit Liasion

    City of New York (New York, NY)
    …with transfer and DPE issues to ensure programs compliance. - Arrange with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice ... to shelters to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. - Check… more
    City of New York (07/29/24)
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  • Advent Eligibility Liaison

    City of New York (New York, NY)
    …- Obtain billing data and provide reporting to Billing Supervisor, liaise with the HRA/ Accounts Payable and Receivable Division for expedited and advance ... payment to shelters to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for final processing and payment. - Use… more
    City of New York (07/29/24)
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  • Administrative Assistant

    Facility Solutions Group, Inc. (New York, NY)
    …payroll + Issue Purchase orders, receiving invoices, closing - processing invoices for accounts payable - accounts receivable . + Process accounts ... payable , review vendor statements and manage vendor relationships + Audit material, sales, labor and construction project financials via reporting tools + Create and audit customer invoices and AIA payment requisitions + General Reports: Open purchase… more
    Facility Solutions Group, Inc. (08/16/24)
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  • Financial Manager; Mount Sinai Specialty Pharmacy;…

    The Mount Sinai Health System (New York, NY)
    …to department and position. 4. Prepares salary and supply budgets and monitors accounts payable and receivable . 5. Compiles productivity, compliance and ... operations of the department, center or unit, including payroll, month-end reporting, accounts payable activities are handled. 3. Develops business plans for… more
    The Mount Sinai Health System (07/19/24)
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  • Property Manager

    Robert Half Finance & Accounting (New York, NY)
    …property accounting functions, including rent collection, expense tracking, and accounts payable / receivable . Requirements Qualifications: + Bachelor's ... degree in business, real estate, or related field preferred. + Minimum of 4 years of experience in property management, with a focus on residential properties. + Strong knowledge of market rate, condo, and co-op properties in Manhattan. + Bilingual proficiency… more
    Robert Half Finance & Accounting (09/10/24)
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  • Staff Accountant

    Robert Half Finance & Accounting (New York, NY)
    …Work in Progress (WIP) schedules, ensuring alignment with project status and financials. Accounts Payable / Receivable : + Process invoices related to project ... expenses and ensure timely payment to vendors and subcontractors. + Manage billing and collections, ensuring accurate and timely invoicing of clients. Contract Compliance: + Review contracts to ensure compliance with financial terms and conditions. + Ensure… more
    Robert Half Finance & Accounting (08/09/24)
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  • Bookkeeper

    Robert Half Finance & Accounting (Edison, NJ)
    …and accounts payable is required. Responsibilities include: + Managing accounts payable and receivable for clients. + Maintaining organized financial ... records. + Accurate bill payments and reconciliation. + Collaborating with our team to ensure compliance and efficiency. The firm offers and excellent work environment and benefits package. To apply email a resume in a Word format or call Rich Singer, CPA at… more
    Robert Half Finance & Accounting (08/06/24)
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  • Accounting Clerk

    Robert Half Accountemps (Edison, NJ)
    …outstanding balances. * Utilize skills in Accounts Payable (AP), Accounts Receivable (AR), and Account Reconciliation to manage financial ... by the Head of Administration. Requirements * Proficiency in account reconciliation to ensure accuracy of financial transactions and...transactions and records * Experience with Accounts Payable (AP) and Accounts Receivable more
    Robert Half Accountemps (08/09/24)
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