Helps maintain and train Accounting Specialists on procedures and procedure changes and reinforces current processes and procedures to ensure compliance with Sarbanes Oxley requirements.

Responsible for the accurate and timely billing and collection of Medicaid and related payer accounts and all related accounts receivable functions. Manages the entire billing process for Medicaid, Ho...

Reconcile Accounts Payable with the General Ledger. Process accounts payable transactions for Urban League of Rochester and its subsidiary ULREDC. Provide customer service support to staff on the timi...

Maintains all vendor accounts payable files including open payables, paid invoices and back up. The Accounting Clerk is responsible for accounting and clerical tasks related to maintaining and process...

Under direct supervision from the Accounts Payable Supervisor, the Accounts Payable Specialist is responsible for the timely processing and audits of invoices, check requests and expense reports.

Paladin Consulting is currently hiring an Accounts Receivable Collections Specialistto join our team working onsite at our client's office located in Rochester, NY. Job Title: Accounts Receivable Coll...

Process accounts receivable and payable in a timely manner. Reconcile sales taxes, payroll taxes, 401k, and bank accounts at the end of each month.

Contribute to multiple dealership locations accounting operations including Accounts Receivable (AR), Accounts Payable (AP), and Inventory Accounting.

Collaborate with the Staff Accountants and Accounts Payable staff to review and approve the 1099s.

Create, maintain and issue various weekly and/or monthly Accounts Payable reports used to issue Subconsultant payments.

Accounts Receivable (AR) and Accounts Payable (AP) Management. AR), and accounts payable (AP) management. Review and reconcile accounts to ensure accurate financial reporting and compliance with accou...

Accounting Specialist Qualifications:. World Professionals is seeking an Accounting Specialist for our client in Rochester NY.

The Accounts Payable specialist is responsible for compiling and maintaining all accounts payable records in a fast-paced environment requiring exceptional attention to detail. AP Professionals has pa...

The Accounting Clerk will handle both accounts payable and accounts receivable responsibilities. Handle all accounts payable calls from vendors and accounts receivable collection calls and address any...

The Accounting Assistant will be trained in all activities of the Accounts Receivable department. Record vouchers in the Accounts Receivable system.

At Compass, our mission is to help everyone find their place in the world.Founded in 2012, were revolutionizing the real estate industry with our end-to-end platform that empowers residential real est...

In this position, you will be responsible for creating and mailing a high volume of customer invoices.We are seeking qualified candidates with:.Office & Accounting experience .The ability to work in a...

To deliver a great customer experience while handling all forms of tender, reporting store sales, handling deposits, receipts, crediting of store funds and complying with Company security procedures; ...

Must meet the deadlines and a multitude of accounting activities including general documents and financial reporting.Applies a thorough understanding of the financial reporting and general ledger stru...

The Accounting Assistant supports upper-level accounting managers and senior accountants while providing important services within the office.This position is responsible for general accounting functi...