- Robert Half Finance & Accounting (Rochester, NY)
- …in both our financial operations and sales processes. Key Responsibilities: + Accounts Payable and Receivable: Process invoices, payments, and receipts ... services to their clients. They are seeking a detail-oriented and proactive Bookkeeper/Sales Support Administrator to join their team and play a critical role… more
- National Express (Rochester, NY)
- …+ Entering employee and billing information into various computer systems/applications + Completing Accounts Receivable, Accounts Payable and Payroll Tasks + ... Generating reports as needed + Encouraging compliance with company policies and procedures + Maintaining accurate, orderly and up to date filing systems for all administrative records + Maintaining security of all files and records + Performing various… more
- University of Rochester (Rochester, NY)
- …related to sponsored programs accounting and applications, University purchasing processes, accounts payable processes, Workday, URGEMS and myURHR are preferred. ... accounts for a large basic science department. Conducts detailed analysis of accounts , including account history, forecasts, and the drivers of each. Provides… more
- Unifrax (Buffalo, NY)
- …and assisting with any cash application or daily cash reconciliation issues Accounts Payable Management + Investigating and resolving vendor invoice issues ... a concentration in Business is desired + At least 5 years experience in an Accounts Receivable, Accounts Payable , Accounting clerk, or similar position +… more
- University of Rochester (Rochester, NY)
- …individuals/offices within the department and the medical center, including HR, Purchasing, Accounts Payable , and URMFG and SMH administrative, billing, and ... individual, and internal equity considerations._ **Responsibilities:** The Clinical Division Administrator , Otolaryngology division will develop the business management practices,… more
- University of Rochester (Rochester, NY)
- …respective study team members. Facilitates the process by which transactions noted as payable by a study account are communicated to Patient Financial Services ... reconciling the study financial information in the CTMS to the studys WorkDay account . Provides periodic written reports and analysis to clearly present the results… more
- PCB Piezotronics, Inc. (Depew, NY)
- …and commitment to "Total Customer Satisfaction" among team members. + Support accounts payable and credit card reconciliation with vendor invoices and ... and creation of department documentation. May serve as the department document administrator . + Supports departments initiatives, goals, and projects. + Creates and… more