• SMBC (New York, NY)
    …the Analyst level and handle tasks related to Accounting operations, including both AP and AR tasks connected to the core leasing business. They will ... Objectives** The job responsibilities are described herein: + Record AR receipts related to customers within the management system...to collect money from customers. + Reconcile general ledger accounts to ensure accuracy and completeness. +… more
    DirectEmployers Association (12/11/25)
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  • AR / AP Analyst

    Alkegen (Buffalo, NY)
    and journal entries Other + Assist in streamlining and improving existing accounts receivable and payable processes and procedures to ... to bring their best. Come grow with us! The AR / AP Analyst is responsible for...Serve as backup for data input of cash application Accounts Payable + Investigating and more
    Alkegen (10/09/25)
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  • Financial Analyst

    CUNY (New York, NY)
    …income trends and usage to recommend improvements - Manages the collection of revenue and accounts receivable - Tracks and maintains financial data ... recording, and reconciling transactions for all revenue, accounts receivable , and billing for...non-tax levy and related entities; - Assists Accounts Payable for coverage of vendor management… more
    CUNY (12/02/25)
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  • Financial Analyst -Mid

    SMX (Albany, NY)
    …as other functional organizations including Contracts, Subcontracts, Finance, Accounts Receivable , Accounts Payable , and Procurement. **Essential ... Financial Analyst -Mid (4802)at SMX(View all jobs) (https://www.smxtech.com/careers/) United States...funding status by line-item detail as required. + Support accounts receivable as required during the billing… more
    SMX (12/03/25)
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  • Financial Analyst - Entry Level

    Robert Half Accountemps (New York, NY)
    …codes using Sage Intacct. * Access and gather supporting documentation from the Accounts Payable module and Airbase to compile accurate expense records. ... before uploading them to the organization's portal. * Create Accounts Receivable invoices associated with funder bills....Receivable invoices associated with funder bills. * Maintain and update Budget vs. Actual templates with billing … more
    Robert Half Accountemps (12/17/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Bridgehampton, NY)
    …to the Hamptons area * Proficient in Accounts Payable ( AP ) and Accounts Receivable ( AR ) management. * Demonstrated experience with Bank ... Description We are in search of an Accountant/CPA/ Analyst to join our team in the retail...* Ensure accurate and efficient processing of accounts payable and receivable more
    Robert Half Finance & Accounting (11/21/25)
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  • Financial Analyst 1 - Hospice 433 River…

    Trinity Health (Troy, NY)
    …coding and timeliness of processing. + Backup to Hospice Foundation Financial Analyst and SNF Billing reconciliation. **What you will need** : + Bachelor's ... Key responsibilities for this position include: + Month end Revenue/ AR reconciliation between the Epic billing system and...review, analytics and reconciliation for balance sheet and income statement accounts . + Month end… more
    Trinity Health (12/14/25)
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  • Business Analyst

    iHeartMedia (New York, NY)
    …goals + Work with shared services team members on cash, billing & collection (Full AR cycle) goals, providing guidance and following through on system or process ... + Manage monthly reporting requirements by Shared Services team, AP Aging, AR aging, financial reporting, etc....​A range of additional voluntary programs, such as spending accounts , student loan refinancing, accident insurance and more
    iHeartMedia (09/19/25)
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  • Financial Analyst - ONSITE

    WMCHealth (Hawthorne, NY)
    …expense, payroll entries, invoices and other accounting documents. + Review invoices and coordinate payment through Accounts Payable . + Develop the ... Internal Applicant link Job Details: Job Summary: The Financial Analyst applies principles of accounting to analyze and more
    WMCHealth (12/12/25)
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  • Director Of Human Services Payments

    City of New York (New York, NY)
    …COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE The DSS Bureau of Accounts Payable is responsible for the timely and appropriate authorization and ... Services Payments Unit within the Finance Office /Division of Accounts Receivable (DAP) comprise of Miscellaneous Contracts...report to the Executive Director within the Division of Accounts Payable (DAP) and oversee… more
    City of New York (11/20/25)
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