Manager, Accounts Payable Salary at Jackson Demolition Service Inc BETA

POSITION TITLE: Staff Accountant CLASSIFICATION: Full-Time, Exempt LOCATION: Headquarters – Albany, NY REPORTS TO: Vice President Finance and Administration COMPENSATION: $65,000 - $77,500 The mission of Special Olympics is to provide year-round sports training and athletic competition in a variety of Olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other Special Olympics athletes and the community. Please submit a cover letter, resume to Special Olympics New York, Inc. at resumes@nyso.org. Please reference “Accountant” in the subject line. EDUCATION/EXPERIENCE REQUIREMENT: Bachelor Degree in accounting from an accredited program or equivalent. Prior experience managing multiple funds is essential. MINIMUM KNOWLEDGE, SKILLS AND ABILITIES: Excellent verbal and written communicati

About New Country Motor Car Group We are one of the largest independent auto groups in the United States. The New Country Motor Car Group family, which includes the Wide World of Cars and EuroMotorcars Groups, represents some of the most respected auto manufacturers in the world with dealerships and collision repair centers in Connecticut, New York, Maryland, Pennsylvania and Florida. We carry a wide variety of brands which include Audi, BMW, Ferrari, Lexus, Maserati, Mercedes-Benz, MINI, Porsche, Toyota and Sprinter vehicles. Family owned and ran; New Country's success is built on a foundation of investing in our own people to facilitate growth and a rewarding work environment. New Country Motor Car Group is seeking a Full-Time, Accounts Payable Clerk for our Central Accounting Office. This is an entry-level accounting position and includes on-the-job training. Prior accounting, data entry, and/or administrative experience are preferred but not required. Benefits Medical and Dental 40

Join our team as a Shortage Control Associate and contribute to a secure shopping environment while delivering exceptional customer service! As a Shortage Control Associate (SCA), your role directly impacts the store's security and the overall shopping experience for our customers. By exhibiting command presence, knowledge of theft trends, and a positive impression of control, your presence at store entrances, exits, and high-risk areas will contribute to mitigating theft and creating a safe and enjoyable shopping environment. You will engage with our customers and associates in a manner consistent with our company core values by providing a confident, friendly, and energetic greeting with eye contact and a smile with every interaction. Your discipline, awareness of your surroundings, and commitment to maintaining safety and security standards will be critical as you monitor the entrance for the entire duration of every shift with a focus on reducing opportunities for theft, shopliftin

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

Our Company Consistently ranked among the Capital Region’s largest building contractors by the Albany Business Review, Jersen Construction Group is a leading provider of general contracting, at-risk construction management, and design-build services for public and private sector clients across New York State. Performing heavy civil and vertical construction, our teams build unique structures and infrastructure that play an important role in how people live, work, learn and play in our communities. Our teammates have an instinctive passion for innovation that is fueled by a relentless curiosity, a drive to employ lean practices, and processes and the determination to find a better way. We care deeply about safety and strive to recruit, hire, train, and retain the very best people. Our Core Values - Deliver world class client service above all else - Grow and develop our people to be the best - Walk the walk - Find a better way Our Search Jersen Construction Group is seeking an experienc

General Description Primary Responsibilities: Supports Shrinkage and Safety Awareness programs: Aids Store Management to communicate current shrinkage and safety topics. Conducting surveillance: Observes customer's and contractor's (CCTV/floor) activities to detect theft, fraud or suspicious activity, collects investigative intelligence related to ORC activity and fraud, takes direction from AP management to monitor team member activity as needed, reports infractions of company policy to AP and/or store management. Detaining and Interviewing suspects: Conducts interviews in accordance with local laws and Company policy on customers and contractors suspected of theft, reports suspected fraud to AP management or Market Investigations as needed. Maintaining records: Creates and manages records using approved Company methods, proper retention of evidence and disposition of recovered merchandise. Participating in Court Hearings: Attends hearings, updates appropriated files and maintains rel

The Accounts Payable Clerk II is responsible for processing payments to vendors for hospital supplies and services. This includes matching appropriate information, investigating discrepancies with vendors and the Purchasing Department, and preparing checks for distribution. The Accounts Payable Clerk II is also responsible for daily processing of bank deposit. This includes sorting the mail delivered daily from mail courier, batching EOB's per payment vendor, scanning check batches and printing payment detail report for accounting. EDUCATION AND EXPERIENCE REQUIREMENT(S) High School Diploma required. Associates Degree preferred. 1-3 years of previous accounts payable experience preferred. The ability to communicate effectively and professionally is necessary as Accounts Payable spends a significant amount of time working with vendors and other hospital departments. PRIMARY RESPONSIBILITIES OF THE POSITION: Accurately code and process invoices for payment. Match invoices with receiving

Job Description Job Description About the Role: We are seeking an experienced, and proactive Accounting Specialist – Payroll & AR, to oversee and manage the payroll processing weekly and the accounts receivable revenue cycle. This is a dynamic, cross-functional role that requires an experience in payroll processing, internal customer relations, and compliances. In this role, you will manage the weekly payroll operations across multiple companies, ensuring all payrolls align with company policies, legal requirements, and best practices. You will also oversee accounts receivable billing and reporting, ensuring non-interruption of cash flow. The ideal candidate will have a strong background in AR and Payroll processing. You will need to be detail-oriented, a strong communicator, and able to handle multiple priorities while ensuring the accurate and timely processing of both key functions, in a fast-paced environment. Knowledge of payroll practices and prevailing wage practices relevant to