- 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
- Aston Carter (Rutherford, NJ)
- …opportunity, providing a chance for career advancement within our accounts payable or accounts receivable groups. Responsibilities + Manually enter ... accounts payable invoices for integration + Perform data ...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- CUNY (Queens, NY)
- …to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data to provide fiscal reports to ... Finance Specialist - Accounting/ Accounts Payable **GENERAL DUTIES** Coordinates financial...UBIT taxes, etc. for various business units. * Gather data for use in preparing and analyzing various budgets.… 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
- 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
- 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 (New York, NY)
- …in maintaining intercompany accounts , handling credit card transactions, and managing Accounts Payable / Receivable . You will also be tasked with preparing ... a high level of organization and detail. * Oversee Accounts Payable / Receivable , ensuring timely and...and maintain accurate analytical datasets. * Resolve discrepancies in data and accounts , ensuring all records are… 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
- Robert Half Finance & Accounting (Queens, NY)
- …this position involves processing Accounts Receivable (AR) and Accounts Payable (AP) transactions, performing account reconciliations, and handling ... Execute AR and AP transactions efficiently * Carry out payable and receivable reconciliations with precision *... management and analysis * Knowledge and experience in account reconciliation and accounts receivable … more
- Aston Carter (Rutherford, NJ)
- …Department. This position will maintain accounting files including daily work, accounts payable , and some accounts receivable . This person will work ... projects and functions as needed. Responsibilities + Responsible for all accounts payable functions, including processing internal reimbursement requests. +… more
- Robert Half Accountemps (Brooklyn, NY)
- …accurate processing of accounts payable (AP) and accounts receivable (AR). * Conduct regular account reconciliation to maintain accuracy in financial ... in Account Reconciliation * Proficiency in managing Accounts Payable (AP) * Ability to handle... Payable (AP) * Ability to handle Accounts Receivable (AR) * Demonstrable skills in… 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
- Aimbridge Hospitality (New York, NY)
- …according to Aimbridge Hospitality standards. + Maintains responsibility for the billing of accounts receivable daily. + Responsible for Hotel Credit Policy and ... chargebacks according to Aimbridge Hospitality standards. + Performs the Accounts Receivable Balancing function at least once...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
- CUNY (Queens, NY)
- …procurement, and payment policies in collaboration with the departments of Purchasing and Accounts Payable ; + Liaise with departments to review budgets, and ... standardized processes for Non-Tax Levy accounting activities (eg, credit card, aging payable and aging receivable analyses & reconciliations), develop key… more
- Robert Half Finance & Accounting (New York, NY)
- …be a permanent opening. As the Bookkeeper, you will oversee the month-end closing, accounts receivable , accounts payable , and reconciliation. Similarly, ... - Organize cash flow projections, as needed - Enter Accounts Payable - Adept in credit card...Adept in credit card management and reconciliation - Oversee Accounts Receivable - Other special projects as… more
- HANAC, Inc. (Astoria, NY)
- …update accounting records and files. Analyze budgets and create financial reports. + Accounts Payable and Receivable : Manage invoicing, handle accounts ... and ensure timely payment of bills. + Bank Reconciliations: Reconcile bank accounts and resolve discrepancies. + Budget Preparation: Assist with budget preparation… more
- City of New York (New York, NY)
- …billing data and provides reporting to Billing Supervisor, liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance ... to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for...Referral Tracking System (SORTS) to check and compare financial data to determine reimbursements for shelters. - Analyze shelter… more
- 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 ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for...Referral Tracking System (SORTS) to check and compare financial data in order to determine reimbursements for shelters. Qualifications… more
- RWS Entertainment Group (New York, NY)
- …Finance, or related field preferred. + 0-2 years of experience in Accounts Payable , payroll processing, and Accounts Receivable . (if 0 experience, must ... workforce, including performers and seasonal employees. + Import payroll data into AP software and reconcile discrepancies as needed....out invoices to customers accurately and promptly. + Monitor accounts receivable aging and follow up on… more
- Randstad US (New York, NY)
- …NetSuite for the company's local and global accounting needs including general ledger, accounts payable , accounts receivable , Intercompany and financial ... focus on assisting with the transition to NetSuite by ensuring accurate financial data , supporting integration processes, and helping optimize the system to meet the… more