- Christ Church (Rockaway, NJ)
- …a fast-paced environment Flexible and coachable QUALIFICATIONS: At least 3 years of data entry experience Some exposure to account receivables a plus Associate ... The role of the Data Entry Operator is to update and maintain the Church's donor database system and help manage our receivables. This function is critical to… more
- Robert Half Finance & Accounting (New York, NY)
- …* Proficiency in Accounts Payable (AP) and Accounts Receivable (AR). * Strong skills in account reconciliation and bank reconciliations. * ... City firm is currently seeking an Accounts Payable (AP) / Accounts Receivable ... for A/R on a monthly basis * Perform account reconciliations, bank reconciliations, data entry, bookkeeping,… more
- Mount Sinai Health System (New York, NY)
- **Job Description** ** Accounts Payable Receivable Clerk- Patient Financial Services (Medicare & Medicaid Claims Follow-Up))-Corporate 150 East 42nd Street - ... **Qualifications** + High School Diploma/GED + Minimum 2 years accounts payable experience + Knowledge of Microsoft...Knowledge of Microsoft Excel and Word , Typing and Data Entry test (35 WPM min). Collective bargaining unit:… more
- Robert Half Finance & Accounting (West Caldwell, NJ)
- …Your primary responsibilities will include account reconciliation, accounts payable and receivable , billing, and data entry. Responsibilities: * ... reconcile accounts . * Oversee accounts payable and accounts receivable operations....detail. * Maintain accurate records and ensure all accounting data is up-to-date. * Monitor customer accounts … more
- Robert Half Accountemps (Montvale, NJ)
- …interactions * Monitor customer accounts and take necessary actions based on account status * Utilize Microsoft Excel for data management and reporting ... We are offering a permanent employment opportunity for an Accounts Receivable Clerk in our retail team,...ability to create, manage, and analyze spreadsheets with considerable data * Experience working with SAP software, particularly in… more
- Mount Sinai Health System (New York, NY)
- …clinical trials originating from federal, foundation, and industry funds by performing all accounts receivable functions. + Reconciles study accounts at the ... + Maintain organized financial documentation, supporting audits and inspections. ** Accounts Payable (AP)** + Prepare and process...teams to resolve queries regarding invoices and/or payments due. ** Accounts Receivable (AR)** + Follow up on… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …and initiating wire transfers as per invoice due dates. * Provide support to accounts receivable as a backup. * Maintain accurate customer credit records. * ... of customer credit applications. * Update and maintain vendor files, including managing data in the accounting system. * Manage payments by preparing checks… more
- Cushman & Wakefield (New York, NY)
- …approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... **Job Description** Responsibilities: + Reviews, approves and posts all Accounts Payable batches as it relates to...to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
- CBRE (New York, NY)
- …Assist small to medium clients to achieve objectives. This includes coordinating processes, Accounts Payable / Account Receivable controls, cost, ... Data Center Account Operations Coordinator Job ID 198929 Posted 23-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Administrative, … more
- Celonis (New York, NY)
- …entire Celonis suite of solutions + from Order to Cash, Procure to Pay, Accounts Receivable , Accounts Payable , Sustainability, and Opportunity Management ... is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes...and markets. You will collaborate cross-functionally to understand the account 's needs and how the Celonis Platform will drive… more
- Robert Half Accountemps (Edison, NJ)
- …invoices and payments. * Maintain meticulous records of daily financial transactions, spanning accounts payable and receivable across multiple cost centers. ... and diligently following up on overdue payments. * Reconcile Accounts Payable and Receivable , ensuring...in account reconciliation processes * Experience with Accounts Payable (AP) and Accounts … more
- Robert Half Finance & Accounting (New York, NY)
- …primarily managing accounts payable , accounts receivable , bank reconciliations, etc. Responsibilities: * Perform account reconciliations regularly ... clients using QuickBooks Online * Use Microsoft Excel for data entry and month-end close tasks Requirements * Minimum...Proficiency in Account Reconciliation, Accounts Payable (AP), and Accounts Receivable … more
- Robert Half Finance & Accounting (New York, NY)
- …Requirements * Proven experience in Account Reconciliation * Proficiency in managing Accounts Payable (AP) * Skills in handling Accounts Receivable ... In this role, you will be responsible for handling accounts payable , tracking investment timelines, providing monthly...Oversee accounts receivable and payroll tasks.… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …City, New Jersey. This role will primarily focus on managing and processing accounts payable and receivable , performing bank reconciliations, and maintaining ... general ledger. Responsibilities: * Oversee the Accounts Payable (AP) and Accounts Receivable ...* Perform month-end close activities to ensure all financial data is captured * Utilize financial software such as… more
- CUNY (New York, NY)
- …to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal reports to ... for analyzing, recording, and reconciling transactions for all revenue, accounts receivable , and billing for the Graduate...forecasts for non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management… more
- Robert Half Finance & Accounting (New York, NY)
- …* Use Microsoft Excel for account reconciliation and other related tasks * Manage accounts payable and accounts receivable * Detail oriented handling ... of accounting or a related discipline. * Proficient in account reconciliation, ensuring all ledgers are accurate and up...date. * Competent in managing both accounts payable (AP) and accounts receivable … more
- Robert Half Finance & Accounting (New York, NY)
- …their team. This role involves a variety of accounting tasks including managing accounts payable , account reconciliation, etc. The selected candidate will ... perform bank reconciliations. Responsibilities * Overseeing accounts payable and outsourced functions * Performing account ...similar role. * Experience in managing Accounts Payable (AP) and Accounts Receivable … more
- Robert Half Finance & Accounting (New York, NY)
- …operations. Responsibilities: * Accurately processing accounts payable and accounts receivable * Conducting monthly account reconciliations to ensure ... in a Bookkeeper role or similar. * Proficiency in Account Reconciliation is required. * Solid understanding and practical...Solid understanding and practical experience with Accounts Payable (AP) and Accounts Receivable … more
- Robert Half Finance & Accounting (New York, NY)
- …for efficient financial management * Overseeing Accounting Functions including Accounts Payable (AP) and Accounts Receivable (AR) to ensure financial ... the full General Ledger, executing Trial balance, and performing account reconciliations * Posting Reclasses and Accruals to maintain...in handling all Accounting Functions, including Accounts Payable (AP) and Accounts Receivable … more
- Comunilife (New York, NY)
- …file maintenance, and payroll management data entry. FINANCIAL ANALYSIS: + Accounts payable and receivable : ensures accurate transaction records and ... the Director of Payroll, analyzes, prepares, and inputs payroll data , uses electronic systems to track time and...performing procedures for accounts payable and receivable for… more