Accounts Payable Salary at Upstate Thermo King BETA

Job Description Job Description In search of a qualified candidate to be an integral part in the continued success and growth of a locally established company, Dreissig Apparel Inc. Dreissig Apparel Inc. is an apparel brand located in Syracuse, New York and specializes in custom screen printing and embroidery for athletic teams, corporate companies, fundraising organizations, and more. This position requires a high energy level with focus on organizational skills, attention to detail, and excellent communication skills. Some of the responsibilities include: communicating with manufacturers and distributors, preparing purchase orders and/or invoices, placing orders with vendors, keeping detailed spreadsheets, servicing our diverse customers on a daily basis, assisting our Account Manager, and additional duties as needed. The candidate will need to have the ability to learn fast, multitask and prioritize daily tasks, have knowledge of accounts payable, and be proficient in Microsoft Word

Overview: Staff Accountant-Accounts Receivable Full-Time, $22-$26.44/hour w/Full Health Program Benefits The Salvation Army, Syracuse Area Services Our Finance Department is in growth mode and we need to add experienced Staff Accountants to our team who are willing to concentrate on the Accounts Receivable aspects of accounting principles for the department. The primary purpose is to help manage the receipt and accounting of funds being paid to the organization. They will also be responsible for ensuring the accuracy of the invoices and that proper accounting procedures were followed to account for the receipt of payments. Individual must maintain accurate account balances by verifying, allocating and posting transactions into the proper journals and proper documents are in place to back-up any transaction. This position is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department. The Health Program Benefits at The Salv

Responsible for supporting all aspects of the operation including guest and employee satisfaction, human resources, financial performance, sales and revenue generation and delivering a return on investment. Assists the General Manager in leading the team in the development and implementation of property-wide strategies. Ensures implementation of the brand service strategy and brand initiatives with the objective of meeting or exceeding guest expectations. Builds relationships with key customers. CANDIDATE PROFILE Education and Experience •High school diploma or GED; 4 years experience in the guest services, front desk, housekeeping, or related professional area. OR •2-year degree from an accredited university in Hotel and Restaurant Management, Hospitality, Business Administration, or related major; 2 years experience in the guest services, front desk, housekeeping, or related professional area. CORE WORK ACTIVITIES Assisting the Operational and Financial Management of the Property •En

Job Description Job Description The Accounts Payable Clerk II is responsible for performing bookkeeping duties in the maintenance and operation of account processing for all payable transactions for the agency on a timely basis. Work involves processing, distribution and maintenance of invoices. The Accounts Payable Clerk II is expected to work with a problem-solving oriented team and develop a professional relationship within the finance department, closely working with the senior accountant staff.Process and record all vendor invoices for payment Mail checks to vendors File and maintain A/P vouchers and related materials Perform other duties as assigned Perform credit card transaction review and reconciliations (as assigned) SPECIAL SKILLS, CERTIFICATES, LICENSES, REGISTRATIONS. Knowledge of Microsoft Office Software More than one year and up to two years AP experience Minimum supervision required; work follows standard procedures Analytical and problem-solving skills Attention to de

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

Opportunity Summary The Project Controller position is responsible for accurate accounting in compliance with Generally Accepted Accounting Principles (GAAP), as well as contract compliance for assigned Client Projects. Primary Responsibilities Responsible for all aspects of accounting and financial recordkeeping for assigned Client Projects, including: Compiling and analyzing financial information including budget variances Preparing GAAP financial statements, monthly, quarterly and annually, including consolidated statements, where applicable. Possible IFRS financial statement presentation. Prepare audited financials for review by owners and independent accountants Meeting financial reporting deadlines Preparing monthly cash and GAAP forecasts Preparing balance sheet reconciliations Assist in the preparation of annual budgets Assist in the preparation of owner's board packages for their presentation Support owners in refinancing, obtaining new debt or financing vehicles (letter of cr

Job Summary: 1. This position requires analytical abilities to support identification and evaluation of programmatic areas. 2. Prepares invoices and tracks accounts receivables, communicates with vendors as necessary. 3. Prepares invoices for Research Foundation and Upstate Foundation. 4. Records journal entries into Lawson accounting software. 5. Process checks for accounts payables. 6. Entering and documenting payables/receivables in accounting software. 7. Run reports and compile data from several business applications to include Business Objects and banking applications. 8. Prepares correspondence on behalf of the Chairman and Practice Administrator. 9. Schedules and prepares interviews for new medical faculty, to include travel arrangements and coordinating with other departments. 10. Maintains web site on Upstate University platform and performs edits as necessary. 11. Maintains providers profiles on Find A Doc. 12. Maintains department social media sites. 13. Works with marketin

Job Description Job Description Murnane Building Contractors, Inc. is looking to hire an office manager for our East Syracuse office. The office manager is an integral part of the office team. The role involves greeting employees, answering phone calls, administrative work, providing for the needs of the office, and providing overall support to the office staff. Job Responsibilities Greet guests and ensure a positive experience for office visitors Answer customer and client questions in-person, and via phone and email Onboard new hires, ensuring they have the information, training, and equipment needed Review time sheet entries for accuracy and completeness before providing to Payroll Review invoices and credit card statements, appropriately cost code for the Accounts Payable department, and file accordingly Assist in estimating, including project setup and outreach to company vendors/suppliers Prepare and distribute change orders, request for information, submittal packages, and meeti