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Responsible for non-student accounts receivable activityMonitors, tracks, and records all known ACH/Wire payments for all Centers, federal awards, and NYS grants & awards. Maintains and handles the accounting for Munson Williams Proctor Institute general ledger and student accounts.
$75,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Accounts Receivable from preparing bank deposits through month-end aging reports. 2+ years of experience in accounts payable and/or accounts receivable. Record all check and ACH deposits in QuickBooks.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Sell without all the headaches of additional startup costs and issues such as websites, logos, accounting, contract support, Accounts Receivable/Payable, Operations, Marketing, Client Support.
ExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Managing accounts payable and accounts receivable processes, including cash flow reconciliation and bank account balances. This role reports directly to the CFO and Partners, and will involve various responsibilities, including preparation of financial statements, general accounting tasks (reconciliations, journal entries, income reporting, GL management, payroll initiation), FP&A (budgeting/forecasting), treasury/operations support (wire/ACH preparation, daily liquidity assessment, distribution tracking), tax oversight, etc.
$125,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Oversee accounts payable and receivable, including managing internal accounts and credit cards, paying invoices, and handling bill pay refunds. Handle tax-related tasks such as collecting income, managing Ebiz Charge and ACH, and updating financial records.
Part-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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FI module components including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Banks (including integration). Expertise in End-to-End Accounts Payables, AR, GL, Asset, Tax, Banking process and awareness of tools like Blackline/Highradious/PFS web etc.
ExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee the Accounts Payable function, including managing the semi-monthly check run/ACH payment process for organizational invoices, staff reimbursements, corporate credit card expenses, and grant award payments.
ExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Proven experience with accounts payable, accounts receivable and general ledger. Payment Processing: Ensure timely and accurate processing of vendor payments, including checks, credit card, ACH transfers and wire payments.
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You will be responsible for providing hands-on leadership and financial reporting, which includes US GAAP accounting, oversight of the accounts payable and accounts receivable processes, expense reporting & and analysis, investments, and coordination of external audits.
$100,000 - $140,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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This position reports to the Controller and is responsible for performing day-to-day accounts receivable financial transactions that include composing, classifying, verifying, recording, computing, and researching the company's receivables.
$25 - $30 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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The Accounts Receivable Specialist will play a critical role in managing financial transactions related to billing and collections within our organization. Handle various payment methods, including cash, checks, ACH, and wire, transactions.
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Accounts Receivable Specialist. Maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report. Accounts Receivable experience - 2 + years.
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Oversee and direct the finance team, consisting of Accounting & Analysis, and the Assistant Vice-President, Finance & Administration, who manages Accounts Receivable and Accounts Payable.
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Monitor accounts receivable aging and follow up on overdue payments. Record customer payments and reconcile accounts receivable balances. Prepare and process payments to vendors, including checks, ACH transfers, and wire transfers.
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Accounts Payable/Accounts Receivable Associate with Real Estate experience. Maintain and monitor accounts receivables and tenant general ledger and ensure accurate monthly rent posting.
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ach accounts receivable jobs in New York, NY
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