Accounting Specialist - Rochester

This role is responsible for the accurate and timely processing of weekly payroll across multiple entities while ensuring compliance with established internal controls. · ...

The Accounting Specialist is responsible for the accurate accounting administration and oversight of all Five Star Bank and Courier Capital incentive commission programs. · ...

The Accounting Specialist will play a key role in client billing accounts receivable contract reconciliations to ensure accuracy and compliance. · Strong understanding of accounting principles policies procedures · Extensive knowledge hands-on experience with payroll processing · ...

The Accounting Specialist supports daily accounting operations, month-end close, and year-end financial processes. · Associate's or Bachelor's degree in Accounting, Finance, or related field (or equivalent experience) · Non-profit experience desired · ...

The Accounting Specialist performs daily accounting and financial functions under moderate supervision. · Reviews, codes and enters insurance carrier commission revenue and premium payment adjustments into applicable systems. · Verifies completeness and consistency of financial t ...

The Accounting Specialist will assist the Director of Finance in overseeing various functions of Accounting Administration Staff. · Maintain & Oversee Quickbooks files · General Ledger to Record memorialized transactions · ...

+Under moderate supervision, performs daily accounting and financial functions, including the handling of operational funds. · +Reviews, codes and enters insurance carrier commission revenue and premium payment adjustments for clients and client employees into applicable systems ...

+Job summary · About EFPR, a Springline company is a regional firm with the reach and resources of a national powerhouse. This is an exciting time to join our firm as we redefine the middle-market accounting and business advisory space.We proudly invest in our people with a winni ...

We are seeking a detail-oriented Accounting Specialist to join our Finance team. · Process weekly payroll for multiple entities in accordance with internal controlsMaintain accurate payroll records and post payroll journal entriesServe as first-level support for employee payroll ...

The Accounting Specialist will act as a Liaison between Director of Finance and Accounting Administrative Staff. · Maintain & Oversee Quickbooks files · General Ledger to Record memorialized transactions · ...

We are seeking an experienced and detail-oriented Accounting Specialist to join our Finance team. · ...

Under moderate supervision performs daily accounting and financial functions including handling of operational funds Interacts regularly with internal external business partners to ensure financial information related to insurance agency is accurate quality control standards are ...

The Accounting Specialist is responsible for the accurate accounting, administration, and oversight of all Five Star Bank and Courier Capital incentive and commission programs. · ...

The Accounting Specialist is responsible for the accurate accounting, · administration and oversight of all Five Star Bank and Courier Capital incentive · and commission programs. This role ensures the integrity of incentive plans through ongoing review, · calculation of payment ...

Under moderate supervision, performs daily accounting and financial functions, · including the handling of operational funds. · ...

The Accounting Specialist supports daily accounting operations, month-end close, and year-end financial processes. · ...

The Accounting Specialist supports daily accounting operations and financial processes. · ...

This is a full-time, on-site role for an Accounts Receivable Specialist based in Rochester, NY at 3277 Brighton Henrietta Town Line Road. · ...

This is a full-time role for an Accounts Receivable Specialist based in Rochester, NY at 3277 Brighton Henrietta Town Line Road. · ...

Rochester Midland Corporation is searching for an experienced Accounts Payable Specialist. The position processes invoices to ensure vendor payments are prepared in an accurate and timely manner. · This position requires on-site work. ...