Accounting Coordinator - Rensselaer

This is an excellent opportunity for an administrative professional who enjoys working with numbers and supporting a mission-driven organization that values inclusion and collaboration. · ...

Unity House of Troy seeks a detail-oriented Accounts Payable Coordinator to join its Finance Department. · ...

This position plays a key role in keeping financial records accurate and organized. · Maintain general ledger accuracy by posting journal entries, · maintaining subsidiary ledgers, and reconciling balance sheet accounts · Health InsuranceDental InsuranceVision Insurance/li> ...

This is a full-time in-office position that supports the financial operation of Digital XPress. · ...

Legends Global has an excellent and immediate opening for an Accounting Coordinator. · Maintains general and subsidiary ledgers · Verifies and checks the accuracy of general ledger coding · ...

The Accounting Coordinator assists in the development and implementation of facility goals and priorities relating to financial management, budget, accounting, purchasing, and/or payroll in compliance with State and Federal law. · Maintains general and subsidiary ledgers, · Verif ...

SUMMARY: Legends Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Accounting Coordinator for the Albany Capital Center. The Accounting Coordinator assists in the development and implementation of facility goals and ...

The Albany Capital Center has an excellent and immediate opening for an Accounting Coordinator. · ...

We are looking for an enthusiastic and results-driven Accounts Receivable Coordinator to join our amazing culture. · Prepare, record, verify, analyze and report accounts receivable transactions. · Maintain and reconcile accounts receivable ledger accounts. · ...

Convergint is looking for a full-time, enthusiastic, results driven and forward-thinking Accounts Receivable Coordinator to join our amazing culture. In this role, you will prepare, record, verify, analyze and report accounts receivable transactions, and posts customer payments o ...

The Accounts Payable Coordinator is part of the processing team responsible for the entry of accounts payable related transactions to support the operations of all campuses of Albany Med Health System. · Ensure all invoices, reimbursements, refunds, credits, and related items are ...

+Lensa partners with DirectEmployers to promote this job for Albany Medical Center. · ++Ensure all invoices, reimbursements, refunds, credits, and related items are received and processed in an accurate and timely manner in the Enterprise Resource Planning (ERP) software. · +Ensu ...

If you are looking for a challenging and rewarding career, Hope House is the place for you If you are seeking a fulfilling career, with numerous opportunities to make a REAL difference in the lives of people, we want YOU · Hope House is a substance abuse treatment provider who st ...

We are looking for an enthusiastic Accounts Receivable Coordinator to join our amazing culture. · ...

If you are looking for a challenging and rewarding career, Hope House is the place for you If you are seeking a fulfilling career, with numerous opportunities to make a REAL difference in the lives of people, we want YOU · Hope House is a substance abuse treatment provider who st ...

If you are looking for a challenging and rewarding career, Hope House is the place for you If you are seeking a fulfilling career, with numerous opportunities to make a REAL difference in the lives of people, we want YOU · Hope House is a substance abuse treatment provider who st ...

Provides service support to accounting department and customer base. · ...

The International Multi-Subsidiary Accounts Payable (AP) Coordinator is responsible for managing and processing accounts payable activities across multiple domestic and international subsidiaries. · This role ensures accurate invoice processing, timely payments, compliance with g ...

We simplify operations to ensure every vehicle and driver is not just compliant, · but beyond compliant. · Bachelor's degree in Accounting, Finance, Business Administration or related field preferred. · 2–5 years of accounts payable experience preferably in a multi-subsidiary or ...

+ Acts as the primary point of contact to International Paper's customers and is entrusted to ensure that our customers receive a world-class customer experience. · + Entrusted as a key-member of the site's team to meet or exceed customer expectations and business objectives. · J ...

The Job You Will Perform: · Acts as the primary point of contact to International Paper's customers and is entrusted to ensure that our customers receive a world-class customer experience. · ...