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Job Title: ControllerReport to: Company President and CEO (with functional and fiduciary reporting relationship to CFO, EMCOR Construction Services)Location: Farmingdale, NYFLSA Status: Full-Time / Exempt COMPANY OVERVIEWHeritage Mechanical Services is one of the New York City Metropolitan area’s leading provider of high-performance end-to-end mechanical and HVAC airside solutions.
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The temporary staff for Revenue Analyst will report to the University Revenue Manager in the Revenue Management department within the Office of the University Controller. The primary job function of the Revenue Analyst is to analyze Bursar and Continuing Education accounts, record monthly and year-end closing entries, and record, analyze/reconcile cash transactions initiated from the Central Office Tuition and Fee cash accounts.
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We are looking for an Accounts Receivable Manager to work closely with our Customer Success, Sales, and Finance teams by actively communicating with customers while resolving client issues related to billing and services at SevenRooms.
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The Accounting Manager position is a hands-on role, responsible for accounting functions for multiple clients that include full-cycle month-end close, accounts receivable and payable, payroll, and tax compliance.
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Accounts Payable and Receivable: Manage accounts payable and accounts receivable functions, including invoice processing, vendor payments, and customer invoicing. Reconcile accounts payable and receivable transactions to ensure accuracy.
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The Office of Fiscal Operations is DSS/HRA/DHSs 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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The Business Systems Analyst (Fusion Financials Functional Analyst) is the operational support analyst for the Fusion Financials (AP (Accounts Payable), Expenses, Procurement, GL (General Ledger), Fixed Assets, Lease Module, and Cash Management, Inventory and Costing) and provides analysis and assistance of troubleshooting both application and business process issues.
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The Senior Digital Sales Manager Role will serve as the main point of contact for assigned accounts through all presale phases of the sales cycle, collaborating with Integrated Marketing, Account Management, Creative and Sales Ops departments where needed.
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The Customer Success Manager will support our Revenue team on assigned Enterprise and SMB accounts to promote high levels of customer satisfaction and adoption. Support our Revenue team on assigned accounts to promote high levels of customer engagement, satisfaction, and product renewal.
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Fusion Financials Functional Analyst) is the operational support analyst for the Fusion Financials (AP (Accounts Payable), Expenses, Procurement, GL (General Ledger), Fixed Assets, Lease Module, and Cash Management, Inventory and Costing) and provides analysis and assistance of troubleshooting both application and business process issues.
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CCH. Accounts Payable reconciliation: Ensure all outstanding bills are accounted for and reconciled against payments made. Budget and Forecast: Work with Chief Financial Officer (CFO) to develop annual budget.
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This process includes multiple versions until approved by the Director of Financial Reporting & Budgeting, CFO, COO, CEO and Chairman with final budget approval by the Executive Committee and Board.
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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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DCMA is looking for an experienced Accounts Payable & Accounts Receivable professional. Managing the daily accounts payable and employee expense reimbursement processes (boarding vendors, boarding employees, master maintenance, domestic/international payment instruction verification, electronic payment execution, reconciliations, exception management, 1099s, KPIs etc.
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This includes accounts payable, reconciliations to Raiser’s Edge contribution records and all other daily functions. Assist the Chief Financial Officer (CFO) in the preparation of financial documents for presentation to the Executive Leadership Team and Board of Directors.
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controller cfo accounts payable jobs in Old Bethpage, NY
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