• Accounts Payable Specialist

    St. Catherine's Center for Children (Albany, NY)
    ACCOUNTS PAYABLE SPECIALIST Position : ...Finance. + Prepare and scan bank deposits. + Cross-train on Accounts Receivable and serve as a back-up as ... Accounts Payable Specialist Program : Finance Type: Full-Time ; Non-Exempt Pay...Under the supervision of the Director of Finance, the Accounts Payable (A/P) Specialist will… more
    St. Catherine's Center for Children (02/19/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Albany, NY)
    Description We are offering a temporary to hire employment opportunity for an Accounts Payable Specialist for our client in Albany, New York. The individual ... finance department through a range of duties. As an Accounts Payable Specialist , you will...funding documentation, and tenant payment tracking. + Cross-train in Accounts Receivable and provide backup support as… more
    Robert Half Accountemps (02/20/25)
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  • Payroll Specialist 1 (NY Helps) Item

    New York State Civil Service (Albany, NY)
    …business or human resources office experience in one or more of the following: accounts payable , accounts receivable and/or bookkeeping; processing ... Yes Agency State Comptroller, Office of the Title Payroll Specialist 1 (NY HELPS) Item #175667 Occupational Category Other...resources experience in one or more of the following: accounts payable , accounts receivable more
    New York State Civil Service (03/15/25)
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  • Accounting Specialist

    Robert Half Finance & Accounting (East Greenbush, NY)
    …as cash flow management, parent billing, accounts receivable and payable , check and cash handling, bank account reconciliation, and payroll preparation + ... such as filing documents, organizing files, and maintaining records + Process accounts payable transactions efficiently and accurately + Verify invoices and… more
    Robert Half Finance & Accounting (03/12/25)
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  • Specialist I, CRE

    SitusAMC (Albany, NY)
    …of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate use of ... business funds. + Work directly with accounting firms on tape tie out and data discrepancies within origination documentation and loan documentation. + Identify and define data provided ("crack" the tape) for portfolio trading/securitization transactions,… more
    SitusAMC (01/18/25)
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  • Finance Analyst - Eastern District

    Kiewit (Albany, NY)
    …the Finance Analyst concentrated on critical tasks such as cost control, payroll, accounts payable / receivable , human capital management, and compliance. This ... and maintains purchasing workflow internal controls * Demonstrates understanding of the accounts payable process workflow and is able troubleshoot payment or… more
    Kiewit (03/06/25)
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