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Accounts Payable, Accounts Receivable, Grants Accounting, Property Manager, Purchasing, Sourcing, Procurement contracts, i-Supplier, i-Procurement, Order Management, General Ledger, Fixed Assets, Markview Imaging, and Cash Management.
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The Senior Accountant supports a variety of finance and accounting functions and high-level analysis which include administration of payroll, financial reporting, grant fund and subrecipient monitoring, accounts payable, accounts receivable, general ledger entries, and the implementation of compliance controls according to GAAP.
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The Director of Finance and Accounting will lead the accounting and accounts payable operations for the organization's $100 million operating budget. Oversee accounting operations, including day-to-day accounting transactions, accounts payable, preparation of periodic financial reports, and maintenance of general ledger in accordance with Generally Accepted Accounting Principles (GAAP.
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The Office of Fiscal Operations is DSS/HRA/DHS’s primary payments and accounting office, and the core responsibilities are carried out through the operations of the Bureau of Accounts Payable, Revenue and Reimbursement, and Disbursement & Grant Accounting.
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Coordinates and manages the Accounts Payable audit efforts, in conjunction with PSEG Internal Audit Staff. The Procurement Accounts Payable Supervisor is responsible for leading and managing PSEG's Accounts Payable team.
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Responsible with the unclaimed property files for the Accounts Payable department. The Accounts Payable Specialist is responsible for timely and accurate processing and control of accounts payable (AP.
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Five years of related experience in accounts receivable, government grants management, and/or non-profit accounting. Five years of related experience in accounts receivable, government grants management, and/or non-profit accounting.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 11 days ago - UpvoteDownvoteShare Job
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Your role will involve consultative positioning of mutual funds, ETF's, separately managed accounts, and alternative investments to boost assets under management. Work with these clients to consultatively position mutual funds, ETF's, separately managed accounts and alternative investments to increase assets under management.
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Areas include the general ledger chart of accounts and related mapping, dimensions, business rules, entity structure, eliminations, consolidation, and other items. Lead OneStream and other financial systems projects, including implementations and related testing.
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Bachelor's Degree; 3-5 years working in higher education, specifically in accounts payable/receivable, and some knowledge of HR procedures. Other - Manage the Law School Faculty travel/research budget; Assist the Director with the management of restricted, agency and grant accounts.
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Protect the Company's financial assets by properly administering company policies and procedures for handling cash, credit card, accounts payable, accounts receivable, payroll and all other financial transactions in the absence of the general manager.
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Perform as bursar, including distributing PNA, maintaining petty cash and MetroCard accounts in accordance with program policies and regulatory standards. Perform as bursar, including distributing PNA, maintaining petty cash and MetroCard accounts in accordance with program policies and regulatory standards.
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The Condominium Coordinator must fulfill all tasks as described in the job description and be responsive to the Regional Manager, Vice President, the Vice President of Compliance, and other executives and officers of Related Management Co., L.P. DUTIES AND RESPONSIBILITIES: The tasks in the Condominium Coordinator’s areas of responsibility include, but are not limited to the following: Accounts Receivable Accounts Payable General Office Administration Owner Relations.
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The MAA Advisor Solutions team is responsible for daily interactions with Merrill Advisors, Private Bank Portfolio Managers and support/sales teams who have questions related to their MAA managed accounts.
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Working as an Executive Chef , you are responsible for overseeing the culinary functions for FLIK accounts in the New York City area. Flexible Spending Accounts (FSAs) We give them a stake in successfully raising the bar.
$125,000 a yearExpandApply NowActive JobUpdated 2 days ago
accounts payable jobs Company: Raising in Jersey City, NJ
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