Success AcademyQueens
Thanks for your interest in Success Academy! Running the largest, fastest-growing, and highest-performing network of public charter schools in New York City takes a village - families, children, teachers, staff and faculty, advocates and supporters alike.We would love to welcome you to our community...
TriageAlbany
be ready, too.
• We staff all five major divisions of acute care—nursing, lab, radiology, cardiopulmonary and rehab therapy
• One point of contact for both travelers and facilities (per division)
• In-house compliance and accounting specialists
• On-staff...
TriageAlbany
care—nursing, lab, radiology, cardiopulmonary and rehab therapy
• One point of contact for both travelers and facilities (per division)
• In-house compliance and accounting specialists
• On-staff clinical liaisons
• Mentoring program that is run...
ACG ResourcesNew York
Financial Accountant (Banking). The accountant reports to the CFO / Head of Finance Department and is responsible for expense management, fixed assets management, account. The accountant also provides necessary daily support to the department and the CEO and backs up other Finance activities.
...
ACG ResourcesNew York
Temporary Paying & Receiving Funds Transfer) Clerk . Our client,a smaller Foreign Bank located MT NYC is seeking a PandR Funds Transfer Clerk for a Temporary position. ...
ACG ResourcesNew York
Financial Accountant (Banking). The accountant reports to the CFO / Head of Finance Department and is responsible for expense management, fixed assets management, account. The accountant also provides necessary daily support to the department and the CEO and backs up other Finance activities.
...
Triage StaffingElmira (NY)
custom pay packages
• One point of contact for both travelers and facilities (per division)
• A reliable recruiter who's got your back throughout your entire assignment
• In-house compliance and accounting specialists
• A clinical liaison team...
Triage StaffingRochester
offering:
• Competitive, custom pay packages
• One point of contact for both travelers and facilities (per division)
• A reliable recruiter who's got your back throughout your entire assignment
• In-house compliance and accounting specialists...
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Accounting Specialist
Amherst (NY) | www.roberthalf.com |
Are you an Accounting Specialist looking to join a well-respected organization? Robert Half is looking for an Accounting Specialist to support a department. The Accounting Specialist position will require matching invoices to purchase orders/vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R).
We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunities. This is a long-term contract employment opportunity based in the Amherst, New Hampshire area.
Key Responsibilities
• Assist Accounts Receivable: process daily invoices/credit, apply cash receipts, and help with the collection of past due balance
• Work with Accounts Payable: A/P invoice matching & filing, vendor invoices, and disbursement filing
• Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
• Organize documents that require knowledge in determining the proper classification of expenditure codes and accounting codes
• Produce statements and reports that require the utilization of a variety of sources
• Upload financial information to journals and ledgers
• Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects.
Accounts Receivable (AR), Credit Card Reconciliation, Credit card transaction processing, Accounts Payable (AP), Quickbooks
We offer a dynamic, team-oriented workspace, great benefits, and future career advancement opportunities. This is a long-term contract employment opportunity based in the Amherst, New Hampshire area.
Key Responsibilities
• Assist Accounts Receivable: process daily invoices/credit, apply cash receipts, and help with the collection of past due balance
• Work with Accounts Payable: A/P invoice matching & filing, vendor invoices, and disbursement filing
• Remedy discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required
• Organize documents that require knowledge in determining the proper classification of expenditure codes and accounting codes
• Produce statements and reports that require the utilization of a variety of sources
• Upload financial information to journals and ledgers
• Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects.
Accounts Receivable (AR), Credit Card Reconciliation, Credit card transaction processing, Accounts Payable (AP), Quickbooks
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