HUD Accounting Clerk - Albany, NY

The Accounting Clerk is responsible for performing accounting and clerical tasks related to the accurate and timely processing of vendor invoices, employee reimbursements, and customer payment application. · ...

We seek a detail-oriented and reliable Accounting Clerk for our Expense Team. · This role supports day-to-day accounting operations, including invoice processing, data entry, and reconciliation activities using proprietary software. · This is a great opportunity for someone with ...

This is clerical work involving responsibility for performance of standard account-keeping practices in maintaining and checking financial accounts and records, · including keyboarding.An Account Clerk also does related work as required. · ...

The Accounting Clerk plays a vital role in supporting LifePath's finance department by performing a variety of financial and administrative tasks that contribute to the organization's financial stability. · This position is responsible for processing transactions, maintaining fin ...

We are seeking an Accounts Payable Clerk to provide support with accounts payable, filing, vendor relations and other duties for our Multi-Property / Multi-Entity Rental Real Estate Company. · We offer a dynamic and growing work environment in Albany NY where you can apply your s ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds and credits—across multiple campuses. · Process invoices, reimbu ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. · This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds and credits—across multiple campuses. · Process invoices accur ...

This position is customer service oriented and requires professionalism, responsibility, and dependability. Assist with the Coordination of all AR Processes Daily application of all customer payments Processing Accounts Receivable Invoices Assisting Credit/Collections with the ma ...

The Accounts Payable Specialist is responsible for the accurate and timely processing of all accounts payable transactions supporting multiple campuses within a large healthcare system. · ...

The Accounts Payable Specialist is responsible for managing payment and distribution of all accounts payable transactions. · Ensure accurate and timely processing of invoices.Be aware of invoices with sensitive payment terms.IDentify issues requiring additional intervention promp ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds, and credits—across multiple campuses. · Process invoices accura ...

We are seeking a detail‑oriented Accounts Payable Specialist to support the financial operations. · ...

The Accounting Clerk is responsible for performing accounting and clerical tasks related to the accurate and timely processing of vendor invoices, employee reimbursements, and customer payment application. · ...

We are seeking an Administrative Coordinator to provide exceptional customer service at the front desk and over the phone to tow drivers, auto auction customers, individual customers for insurance purposes, and others interested in salvaging their vehicles. · Deliver outstanding ...

The Accounts Payable Specialist is responsible for managing the payment and distribution of all accounts payable transactions to support the operations of all campuses. · Ensure accurate and timely processing of invoices, reimbursements, refunds, credits, and related items in the ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds, and credits—across multiple campuses. · The ideal candidate is ...

We are seeking a detail-oriented Accounts Payable Specialist to support the financial operations. This role is responsible for processing all accounts payable transactions—including invoices, reimbursements, refunds, and credits—across multiple campuses.Process invoices, reimburs ...

We are seeking a detail-oriented and adaptable General Office & Accounting Assistant to join our client's team in Albany. · This is a temp-to-hire opportunity with room for training and growth. · ...

This role involves daily bookkeeping tasks processing financial transactions maintaining accounting records and preparing financial statements. · ...

This position involves processing vehicle sale paperwork after delivery. Tasks include preparing paperwork for banks, reviewing digital contracts and uploading backups, · costing and commissioning deals in Reynolds management system. The schedule is Monday to Friday 8:30-5pm with ...