- Rochester Presbyterian Home (Rochester, NY)
- The Rochester Presbyterian Home is seeking an Accounts Payable and Payroll Specialist who under the direction of the Chief Financial Officer, will support all ... aspects of the Accounts Payable process for the Rochester Presbyterian...RPH West Memory Care Residences at Cottage Grove in North Chili, NY. These residences are unique assisted living… more
- Ryder System (Albany, NY)
- …accounting support functions to include financial analysis and planning, financial reporting, accounts payable , accounts receivable and billing) **ADDITIONAL ... : **Summary** The Senior Manager of Field Finance - North Region, reports directly to the Director of DTS...guidelines, procedures and controls + Oversee the collection of accounts receivable + Support analysis of proposed new business… more
- American Packaging (Rochester, NY)
- …cash application, intercompany reconciliations, special billing, etc.) + Assist with accounts payable activities as needed (processing vendor invoices, entering ... and promoting diversity and inclusion. As the leading flexible packaging converter in North America for over a century, APC's longstanding success is fueled from the… more
- CBRE (Manhattan, NY)
- …of Common Area Maintenance dues, invoices and any related correspondence. + Coordinate accounts payable and accounts receivable, and codes invoices for ... to perform each duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required._ _Reasonable accommodations… more
- National Express (Rochester, NY)
- …+ Entering employee and billing information into various computer systems/applications + Completing Accounts Receivable, Accounts Payable and Payroll Tasks + ... centers (CSCs) are supported by regional operations teams located throughout North America. Learn more at nellc.com. **Responsibilities:** + Effectively facilitating… more
- CBRE (New York, NY)
- …for property related entities, including work-papers for balance sheet general ledger accounts on a monthly or quarterly basis. + Work with client's auditors ... draws, prepare distribution waterfalls, manage cash security deposits, and ensure fees payable are accurately calculated and paid timely. + Review lease abstracts… more