- Christ Church (Rockaway, NJ)
- …a fast-paced environment Flexible and coachable QUALIFICATIONS: At least 3 years of data entry experience Some exposure to account receivables a plus Associate ... The role of the Data Entry Operator is to update and maintain the Church's donor database system and help manage our receivables. This function is critical to… more
- Aston Carter (Jersey City, NJ)
- …opportunity, providing a chance for career advancement within our accounts payable or accounts receivable groups. Responsibilities + Manually enter ... accounts payable invoices for integration + Perform data ...dependents) * Short and long-term disability * Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program… more
- Mount Sinai Health System (New York, NY)
- …clinical trials originating from federal, foundation, and industry funds by performing all accounts receivable functions. + Reconciles study accounts at the ... + Maintain organized financial documentation, supporting audits and inspections. ** Accounts Payable (AP)** + Prepare and process...teams to resolve queries regarding invoices and/or payments due. ** Accounts Receivable (AR)** + Follow up on… more
- Aston Carter (New York, NY)
- Job Title: Accounts Receivable Associate This position is hiring immediately ! Ideal candidate will be able to start within a week. The ideal candidate must have ... highlight experience on resume Responsibilities + Manage and reconcile large, complex data sets with precision, ensuring accuracy and alignment across all records.… more
- Cushman & Wakefield (New York, NY)
- …approve postings, batches and invoices before processing as well as prepare accounts payable and receivable invoices and data for property and client ... **Job Description** Responsibilities: + Reviews, approves and posts all Accounts Payable batches as it relates to...to the property. + Monitors cash balance in bank account to determine funding if required. + Coordinates with… more
- Robert Half Accountemps (New York, NY)
- …collection of payments from clients * Handle accounts payable and receivable with precision * Undertake data entry tasks to maintain accurate records. ... should have experience in managing Accounts Payable (AP) and Accounts Receivable (AR). * Strong Data Entry skills are required to ensure accuracy… more
- Celonis (New York, NY)
- …entire Celonis suite of solutions + from Order to Cash, Procure to Pay, Accounts Receivable , Accounts Payable , Sustainability, and Opportunity Management ... is a massive opportunity to unlock productivity by placing data and intelligence at the core of business processes...and markets. You will collaborate cross-functionally to understand the account 's needs and how the Celonis Platform will drive… more
- Robert Half Accountemps (New York, NY)
- …in maintaining intercompany accounts , handling credit card transactions, and managing Accounts Payable / Receivable . You will also be tasked with preparing ... a high level of organization and detail. * Oversee Accounts Payable / Receivable , ensuring timely and...and maintain accurate analytical datasets. * Resolve discrepancies in data and accounts , ensuring all records are… more
- Robert Half Finance & Accounting (Jersey City, NJ)
- …City, New Jersey. This role will primarily focus on managing and processing accounts payable and receivable , performing bank reconciliations, and maintaining ... general ledger. Responsibilities: * Oversee the Accounts Payable (AP) and Accounts Receivable ...* Perform month-end close activities to ensure all financial data is captured * Utilize financial software such as… more
- Aston Carter (Rutherford, NJ)
- …Department. This position will maintain accounting files including daily work, accounts payable , and some accounts receivable . This person will work ... projects and functions as needed. Responsibilities + Responsible for all accounts payable functions, including processing internal reimbursement requests. +… more
- Robert Half Accountemps (Brooklyn, NY)
- …accurate processing of accounts payable (AP) and accounts receivable (AR). * Conduct regular account reconciliation to maintain accuracy in financial ... in Account Reconciliation * Proficiency in managing Accounts Payable (AP) * Ability to handle... Payable (AP) * Ability to handle Accounts Receivable (AR) * Demonstrable skills in… more
- Comunilife (New York, NY)
- …file maintenance, and payroll management data entry. FINANCIAL ANALYSIS: + Accounts payable and receivable : ensures accurate transaction records and ... the Director of Payroll, analyzes, prepares, and inputs payroll data , uses electronic systems to track time and...performing procedures for accounts payable and receivable for… more
- Aimbridge Hospitality (New York, NY)
- …according to Aimbridge Hospitality standards. + Maintains responsibility for the billing of accounts receivable daily. + Responsible for Hotel Credit Policy and ... chargebacks according to Aimbridge Hospitality standards. + Performs the Accounts Receivable Balancing function at least once...Ensures that all hotel invoices are submitted to Corporate Accounts Payable weekly. + Performs the income… more
- Robert Half Finance & Accounting (New York, NY)
- …be a permanent opening. As the Bookkeeper, you will oversee the month-end closing, accounts receivable , accounts payable , and reconciliation. Similarly, ... - Organize cash flow projections, as needed - Enter Accounts Payable - Adept in credit card...Adept in credit card management and reconciliation - Oversee Accounts Receivable - Other special projects as… more
- HANAC, Inc. (Astoria, NY)
- …update accounting records and files. Analyze budgets and create financial reports. + Accounts Payable and Receivable : Manage invoicing, handle accounts ... and ensure timely payment of bills. + Bank Reconciliations: Reconcile bank accounts and resolve discrepancies. + Budget Preparation: Assist with budget preparation… more
- City of New York (New York, NY)
- …billing data and provides reporting to Billing Supervisor, liaising with the HRA/ Accounts Payable and Receivable Division for expedited and advance ... to ensure timeliness of payments. Approves monthly invoices to HRA/ Accounts Payable and Receivable for...Referral Tracking System (SORTS) to check and compare financial data to determine reimbursements for shelters. - Analyze shelter… more
- City of New York (New York, NY)
- …with transfer and DPE issues to ensure programs compliance. - Arrange with the HRA/ Accounts Payable and Receivable Division for expedited and advance invoice ... to ensure timeliness of payments. Approve monthly invoices to HRA/ Accounts Payable and Receivable for...Referral Tracking System (SORTS) to check and compare financial data in order to determine reimbursements for shelters. Qualifications… more
- Win (Women In Need) (New York, NY)
- …audits and assisting outside auditors and audit manager with annual audits. + Accounts payable and receivable : Reviewing and posting revenue batches, ... Departments. You will also work very closely with the Account Managers in recognizing and sharing areas of improvement...managing accounts payable , and responding to questions about payment and expense… more
- RWS Entertainment Group (New York, NY)
- …Finance, or related field preferred. + 0-2 years of experience in Accounts Payable , payroll processing, and Accounts Receivable . (if 0 experience, must ... workforce, including performers and seasonal employees. + Import payroll data into AP software and reconcile discrepancies as needed....out invoices to customers accurately and promptly. + Monitor accounts receivable aging and follow up on… more
- Randstad US (New York, NY)
- …NetSuite for the company's local and global accounting needs including general ledger, accounts payable , accounts receivable , Intercompany and financial ... focus on assisting with the transition to NetSuite by ensuring accurate financial data , supporting integration processes, and helping optimize the system to meet the… more