- SMBC (Jersey City, NJ)
- …and processing payments in Oracle A/P following compliance with bank policies and procedures. Vendor Accounting Group is part of the Controller's group ... skills and able to work well under pressure and tight deadlines + Knowledge of vendor accounting payment and processes + Knowledge of US GAAP with an emphasis… more
- SMBC (New York, NY)
- SMBC Group is a top-tier global financial group . Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40… more
- Ankura (New York, NY)
- …boards of directors, employees, investors, and creditor constituencies + Customer and vendor management + Negotiation and dispute resolution + Debt and capital ... is potential for other locations. Ankura Turnaround & Restructuring Senior Associate Responsibilities + Independently structures basic issue analyses contributes to… more
- City of New York (New York, NY)
- …Analyst, or be eligible under the 55a program. The Parking Facilities and Capital Projects Group is seeking to hire an Associate Staff Analyst who is highly ... candidate must be serving permanently in the title of Associate Staff Analyst, or be reachable on the open-competitive...and responsibilities of the Parking Facilities and Capital Projects Group . The tasks for this position include but not… more
- City of New York (New York, NY)
- …and Accounting Management, and the Process Optimization & Change Management group . The Payments and Accounting Office (PAO) is responsible for processing ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- Brookfield Properties (New York, NY)
- …Diploma/GED. + Additional degrees that are preferred for this position include: Associate Degree in Property Management or Accounting /Bookkeeping. + 1-2 years ... Regional Managers as necessary. + May prepare purchase orders, code and process vendor invoices for payment, send documentation to Corporate Office and follow up on… more
- City of New York (New York, NY)
- …payments each year. The selected individual will administer the Board's accounting and financial management activities, including the administration of the Board's ... the invoices associated with Water Board contracts, assist in structuring the group 's work in an efficient and organized fashion, and prepare presentations, reports,… more