- St. John Fisher College (Rochester, NY)
- …manages all aspects of the University's bi-weekly Payroll and the weekly Accounts Payable processes. The Director ensures all remuneration and benefits ... payroll communications/publications that are forwarded to employees. Accounts Payable Responsibilities + Ensures and verifies...control account . + Maintains, oversees and updates Accounts Payable policies and procedures. + Annually… more
- St. John Fisher College (Rochester, NY)
- …general ledger payroll related accounts . Assisting the Director of Payroll and Accounts Payable , ensuring accurate and timely payment of wages to ... custom departmental reports, and as needed for functions including budget, payroll and benefits, accounts payable , and general ledger. . Prepare ad-hoc… more
- Heritage Christian Services (Rochester, NY)
- …the general ledger, cash management, resident accounts , revenue recognition, accounts payable , allocations, payroll , financial reporting, investments and ... Overview Reporting to the Corporate Controller, the Director of Accounting and Finance directs and provides...implementation and to ensure successful audits. Oversees general ledger, accounts payable , accounts receivable, cash… more
- Planned Parenthood of Central and Western NY (Rochester, NY)
- …the finance professionals who directly work in the areas of Accounts Payable , cash flow analysis, fixed assets, payroll , grant management and asset/liability ... Director of Finance Rochester, NY (http://maps.google.com/maps?q=114+University+Ave+Rochester+NY+USA+14605) * Finance...of financial reports (P&L), reconciliation of all balance sheet accounts , and preparation of balance sheet; in conjunction with… more
- University of Rochester (Rochester, NY)
- …Experience with NIH grant application submissions, UR purchasing systems and practices, accounts payable processes, UR Financials, URGEMS (UR Grant Encumbrance ... Investigator (PI) and lab manager 2-3 months prior to account close to avoid deficits and/or overages. Prepare and...forms, using the HRMS system for personnel in assigned accounts obtaining appropriate signatures for approval of payroll… more
- Goodwill of the Finger Lakes (Rochester, NY)
- …process and other business processes. + Maintain knowledge of accounts payable , accounts receivable, payroll , purchase order, and budget experience. ... the organization. + Perform monthly reconciliations of general ledger accounts , verifying all the balances are accurate. + Perform...and are reconciled on a timely basis. Checking each account for accuracy. + Support Director of… more