Accounts Payable Associate Salary at Carestream Health BETA

Job Description Job Description Job Title: Chief Financial Officer (CFO) Syracuse, N.Y. Job Type: Full-Time Reports To: Chief Executive Officer (CEO) A General Contractor doing business in all sectors of commercial construction including: Medical facilities, Federal, local Municipal construction, Distribution centers, Gas stations, industrial, retail, office, Military facilities, Schools, Church, various other building disciplines. We are seeking a dynamic Chief Financial Officer (CFO) with a strong background in a hands-on leadership role. The successful candidate will lead our financial department, and the company financial strategy reporting directly to the company CEO. This role requires someone who can provide high-level financial oversight while also collaborating closely with the Controller, Assistant Controller, and Project Administration Team to ensure financial accuracy, efficiency, and compliance. Job Summary As CFO, you will be responsible for the overall financial health a

Accounts Payable Specialist and Property Control Coordinator Job no: 497162 SUNY Budget Title: Senior Staff Assistant Salary Level/Grade: SL3 Work type: Full time Location: Brockport, NY Department: Procurement & Payment Services Founded in 1835, State University of New York (SUNY) Brockport is an exceptional regional comprehensive public university that offers high-quality undergraduate and graduate degree programs in the arts, business, education, health, humanities, social sciences, and STEM. The University's curriculum is grounded in the liberal arts and sciences and emphasizes experiential learning. Located only a few miles from Lake Ontario in a quaint "Village on the Erie Canal," SUNY Brockport is conveniently situated between the cities of Rochester and Buffalo - the fourth and second largest cities in New York State. Inspiring excellence through growth, engagement, and transformation is our mission. Join the inclusive community of dedicated faculty, staff, and students who tog

Job Description Job Description Insero Talent Solutions is recruiting an Accounting Specialist for an equipment manufacturing company in the Rochester, NY area. Accounting Specialist The Accounting Specialist will assist in managing all forms of financial accounting, including accounts payable, accounts receivable, general ledger accounting and account reconciliation. They will keep accurate records of both accounts receivable and accounts payable, ensuring that customers pay invoices as required and bills are paid when necessary. Duties/Responsibilities: Prepares, posts, verifies, and records customer payments and transactions related to accounts. Creates invoices according to company practices; submits invoices to customers. Generates monthly customer statements. Maintains and updates customer files, including name or address changes, mergers, or mailing requests and pursues payment on delinquent accounts via communication with account holder. Maintains log of payment promises and p

Treasury Manager (Semi-remote - 2 days) Position Summary We are seeking a Treasury Manager to support a growing Manhattan based real estate investment firm. The role will facilitate all treasury services and daily operations, including the oversight of a Treasury Analyst. The individual must have strong treasury operations background. The primary objective of this position is to ensure efficient, timely and accurate handling of cash accounts and related requests. Primary Responsibilities Day-to-day oversight of cash management process for several hundred accounts with multiple banks. Review, prepare, and execute complex assets (cash, security, FX, etc.) transfers. Oversee staff, ensuring timely completion of bank account reconciliations, follow up on upper management reporting requests, ensure all daily transactions are properly executed. Serves as primary point of contact with bank relationships, remaining up to date on all bank regulations, technology and documentation trends related

Job Description Job Description THE CABOT GROUP is looking for an individual who is dependable, honest and cooperative. SUMMARY: Accounting responsibilities for assigned residential and commercial real estate property management accounts. The timely and accurate preparation of accounting assignments with a commitment to the delivery of superior customer service and communication. CORE RESPONSIBILITIES: Accounts receivable processing. Cash receipts processing. Accounts payable processing. Cash disbursements processing. Adjusting journal entry processing. Trial balance preparation and review. Financial statement preparation and review. Account analysis and independent audit assistance. Annual budget preparation assistance. Central office accounting assistance. EXPERIENCE REQUIREMENT: A minimum of 3 years accounting experience. Including trial balance and financial statement preparation in an automated accounting environment. EDUCATION REQUIREMENT: Undergraduate degree with a concentratio

Company Description We are a local family owned business located in Rochester NY. We are over 33yrs strong, and very proud to say we aren't going anywhere! We work in the gaming industry (Not video games) with non-profits across NYS. Our company has a great team and we are looking for the right person to come aboard. If your looking to land somewhere, and looking for longevity in a position, then this is the job for you! Role Description This is a full-time on-site role as an Office Associate at USA Gaming Supplies Inc. located in Rochester, NY. The Office Associate will be responsible for handling administrative tasks, organizing files, accounts payable/receivables, reconciling accounts, quarterly reporting, communicating with customers and salespeople, answering phones and emails and assisting with office operations. Qualifications Excellent organizational skills and attention to detail Proficiency in Quickbooks Experience with Excel, Word and Outlook Strong written and verbal commun

Description Are you ready to apply your expertise to a rewarding career with a leader in the hospitality industry? Join the DelMonte Hotel Group team! We are currently seeking experienced and driven candidates just like you to serve as an Accounting Manager. We offer competitive compensation and benefits, a tight-knit and supportive work environment, plus numerous opportunities for professional development and advancement. Become part of our family and see why so many of our associates have made DelMonte Hotel Group their career home. Contact us today were waiting to hear from you! Job Responsibilities As an Accounting Manager, you will directly supervise associates in the Accounts Payable Department and carry out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training associates; planning, assigning, and directing work; appraising performance; rewarding and disciplining associates; add

Accounting Specialist needed for a contract opportunity with SOC's client to work onsite in Rochester, NY. Job description Responsible for maintaining accounts and records in various general and/or accounting functions. The role also requires the individual to process credit card transactions, process simple and complex sales orders in PeopleSoft, Intercompany Billings, and submit invoicing into numerous customer payable websites. Additionally, will work with the Accounts Receivable Manager on collections and resolving rejected and overdue invoices. Responsibilities: Perform day to day invoicing and billing responsibilities. This includes reviewing sales orders in Oracle for accuracy, processing credit card payments, applying advanced payments, processing invoices in PeopleSoft, distributing invoices as instructed, and entering them into the appropriate EDI system, if required. Process intercompany, product service, firm fixed price, and milestone billings through the PeopleSoft contra