- 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
- 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
- Cornell Cooperative Extension (Newark, NY)
- …post receipts. + Review AR aged report and contact customers as needed. + Accounts Payable [Credit Cards]- Cash Disbursements + Receive vendor invoices and ... software program. + Experience in budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking,… more
- Cornell Cooperative Extension (Rochester, NY)
- …+ Accounts receivable invoices. + Vouchers for cash disbursements and accounts payable entry. + Fiscal year-end financial reports and subsidiary ledgers ... and coordination for Association operations including assisting the Executive Director with delegated finance, administrative, human resource, business, and… 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
- University of Rochester (Rochester, NY)
- …+ Serves as liaison with university central departments (budget office, accounts payable , purchasing, bursar, etc.), maintaining relationships and staying ... terminations, salary, and effort distribution. Reviews and approves statements of accounts , payroll , human resources, and invoice actions. **RESPONSIBILITIES:**… more
- Deloitte (Rochester, NY)
- …Chief Accounting Officer, US Firms' Controller, Departmental Leaders within Cash Application, Accounts Payable , Payroll , Tax, Partner Accounting, Business ... with senior management for presentation in financial statements. + Assist Managing Director - Financial Reporting on special projects and present results to senior… more
- PathStone Corporation (Rochester, NY)
- …of Housing Management. Monitors leasing/renewal activities through Yardi Software system. Monitors accounts receivable and accounts payable functions at ... based on site inspection results. Oversees the processing of work orders, payroll , mileage, and invoicing. Monitors internal processes of inventory control and… more