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Provide accurate and timely submission of quarterly and annual financial reporting to SUNY (i.e., bank reconciliations, revenue collections, accounts receivable aging reports). Assist with the oversight of TouchNet Marketplace for non-student billing revenue streams and be a liaison to IT for the creation of online stores and to Student Accounts for transactional errors.
$68,087 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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FINRA employees are required to disclose to FINRA all brokerage accounts that they maintain, and those in which they control trading or have a financial interest (including any trust account of which they are a trustee or beneficiary and all accounts of a spouse, domestic partner or minor child who lives with the employee) and to authorize their broker-dealers to provide FINRA with duplicate statements for all of those accounts.
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Sage 100 system/QuickBooks Pro or in-house payroll processing system knowledge preferred. Sage 100 system/QuickBooks Pro or in-house payroll processing system knowledge preferred. LHH Recruitment is currently seeking a Payroll Administrator with 2 or more years of experience for a temp to hire opportunity at a well-established construction company in Nassau County.
$30 an hourExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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The Territory Sales Manager is responsible for achieving sales objectives and growing sales volume for Hoya Vision Care products and services within targeted accounts in an assigned territory. Effectively utilizes analytical tools and software applications to manage Territory accounts (Power BI, Excel, SFDC, and others.
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The position will frequently work with the University's Business and Financial Services department (i.e., Accounts Payable, Financial Accounting, Budget, Procurement), Human Resources and travel partners to engage and enhance the success of the athletics program.
Full-timeExpandApply NowActive JobUpdated 14 days ago - UpvoteDownvoteShare Job
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Strong math aptitude/accounting knowledge with good understanding of accounts receivable, accounts payable, and budgeting. Collect rents and handle delinquent accounts in a timely and efficient manner.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Preferred: Experience in ERP implementation and transition from QuickBooks Desktop Enterprise. Bachelor's degree in accounting, finance, or related field; CPA or CMA preferred. Reporting to the CEO, the Controller will be responsible for overseeing all aspects of financial management, including accounting, budgeting, financial reporting, and risk management.
$135,000 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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In this role, the incumbent will actively manage and effectively oversee assigned NAC business accounts for workers’ compensation, auto, and general liability claims written on a guaranteed cost basis, high deductible, and self-insured retention basis handled by third party administrators.
$150,210 a yearFull-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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This role is responsible for reviewing and maintaining all vendor accounts related to a diverse Specialty Payable Department which includes Newsstand, Café, Café LLC, Bookfairs and Sterling Payables; running weekly and monthly reporting for analysis and maintenance purposes; and ensuring vendor accounts are current with no outstanding balances.
$70,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Compensation and Benefits: Compensation is roughly $50 and up per inspection (depends on the job and location) On the job training Base pay - paid weekly Mileage Reimbursement - paid weekly Production pay - paid weekly Armstrong Receivable Management is an Equal Opportunity Employer.
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With over 1,300 municipal and utility partners, that means providing their customers with access to affordable home repair plans, making it easier, faster and less expensive to have their home repair needs met.
$175,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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As one of our Pharmaceutical Sales Representatives (Entry level / Experienced) you will manage and develop long-term relationships with physicians and other healthcare professionals for the customer accounts in your geographic territory.
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The Front Desk Supervisor will assist the General Manager/Assistant General Manager with retention by focusing on cancel saves and Accounts Receivable (AR) collections. Efficiently check in and handle routine member service tasks using club systems such as creating online accounts, resetting passwords, updating credit cards, collecting past due balances, freezing/cancelling membership agreements, and managing group exercise class reservations.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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Wright Public Entity serves as a management company providing claims administration, risk management & loss control, underwriting & marketing, and client services in New York for the NY Schools Insurance Reciprocal, NY Municipal Insurance Reciprocal and Statewide Schools Health Plan. We also act as a TPA for Workers Compensation for various self-insured schools & municipalities in New York.
$180,000 a yearFull-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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Manage day-to-day accounting operations, including accounts payable, accounts receivable, general ledger entries, and payroll processing. Proficiency in accounting software (e.g., QuickBooks, SAP) and advanced proficiency in Microsoft Excel.
Full-timeExpandApply NowActive JobUpdated 2 days ago
accounts payable receivable quickbooks municipal jobs Title: accounting clerk Company: Appleone in Freeport, NY
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