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Assist THQ departments with processing credit card transactions via onlineEvalon/Converge Virtual Terminal Merchant system and the proper General Ledger recording of this activity,based on reconciliation of Elavon Merchant account batch report detail and the JP Morgan Chase daily activity report (IE: NY Staff Band, THQ Conference Center, Territorial OTHERS Program, Student Loans, Overseas ChildSponsorship Program.
$80,000 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Responsibilities of our Senior Accountant: Learn and support consolidated AR and AP functions, supporting the various business units and reconciling to the general ledger Work with our subsidiary companies to improve efficiencies, using existing or new technologies to solve problems and eliminate bottlenecks.
$70,000 - $90,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Proven experience with 401K administration, bi-weekly payroll processing, invoicing, ACH transactions, 1099 forms, and expense reports. Processing ACH transactions and maintaining accurate records of all transactions.
$50,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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The Payroll & Accounts Payable Specialist provides support to the Controller, who is responsible for the overall accounting operations of the JBFC, including general ledger accounting, financial reporting, budgeting, and internal controls.
$60,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Expertise in Multi-Org Oracle Financials, General Ledger, Payables, Receivables, Operating Expenses, Cash Management and Fixed Assets. Ensure all financial information has been recorded accurately and timely into Oracle general ledger.
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The Director of Finance is responsible for oversight of financial statement preparation and reporting, production of the operating, capital and grant program budgets, general ledger maintenance, and is the primary liaison with the Affiliate's independent auditors.
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Process incoming payments through various channels, including ACH, credit card, and wire transfers, ensuring accurate application to client accounts. The Accounts Receivable Specialist plays a crucial role in managing the financial health of our payment processing operations.
ExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Prepare or review monthly general ledger reconciliations for leases, debt and equity. This is a Hybrid opportunity requiring the qualified professional to work onsite at least 3 days a week. A services company located in Westchester County is actively seeking a diligent and organized professional to join their staff as their new Technical Accounting & Financial Reporting Manager.
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Maintaining and reconciling balance sheet and general ledger accounts. Senior Accountant CFS is partnering with a local non -profit organization looking for their next Senior Accountant, they are a leading non-for-profit social services organization in Westchester County.
$70,000Full-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Data collection and reconciliation to the general ledger for company "special purpose" reinsurance vehicle. Quarterly settlement for company "special purpose" reinsurance vehicle, including general ledger journal entries.
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Oversee day-to-day accounting functions, including accounts payable, accounts receivable, and general ledger activities. If you're passionate about making a difference in mental health and creating brighter futures for individuals and families throughout the Lower Hudson Valley region, apply today.
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Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling. Match ACH payments against the Check Request, ROSI and PQAS backup, scan and then email to the States for reconciling.
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Developing guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Assisting Accounting team with month-end closing by reconciling A/ P sub-ledger to GL. Maintaining vendor set up files including 1099 information for year-end reporting.
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Must have a keen attention to detail and maintain account balances, financial statements, general ledger, and all financial and bank reports. Review general ledger activity and assist with month-end and year-end close processes.
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Oversee the tracking of capital expenditures and maintenance of the fixed assets ledger. Ensure the General Ledger is maintained to support the various reporting requirements, including but not limited to reporting, NYS Cost Report and grant vouchers.
$145,000 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago
ach ledger jobs in Pleasantville, NY
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