SHIFT YOUR FUTURE Seasonal Support Driver SHIFT YOUR TEAM Who exactly are UPS Seasonal Support Drivers? As a Seasonal Support Driver you'll deliver packages throughout their communities, connecting with...
SHIFT YOUR FUTURE Seasonal Support Driver SHIFT YOUR TEAM Who exactly are UPS Seasonal Support Drivers? As a Seasonal Support Driver you'll deliver packages throughout their communities, connecting with...
Duncan Solutions, a wholly owned subsidiary of Navient, is a full-service tolling and parking management company and a leading provider of business processing services to government clients, including citation processing, debt collection,...
Position Title: Accounts Payable Specialist Grade/Classification: 2 (D1) - Para & Entry Level Professional I Salary Range: $48,582 - $64,724 Bargaining Unit: CSEA FLSA Status: Non-Exempt Last Revised: June 1,...
DescriptionWe are in search of an Accounts Payable Clerk to join our client's team in the legal industry located in New York, New York. This role involves handling accounts payable invoices, responding to inquiries, assisting with end-of-month...
Job Description: Completes accounts payable duties accurately at the corporate level, utilizes a computer, calculator and both operational and accounting systems comfortably. Assist in monthly...
Scion Staffing has been engaged to conduct an immediate search for a Payroll Accountant for our client, a prestigious educational institution in Manhattan New York City! This is a temp-to-hire position for immediate hire,...
Pace is a leading international art gallery representing some of the most influential artists and estates of the 20th and 21st centuries, founded by Arne Glimcher in 1960. Holding decades-long relationships with Alexander Calder,...
HR Works is recruiting a part-time Finance Coordinator to work onsite in our Fairport, NY office. The Finance Coordinator is responsible for client invoicing, accounts receivable, accounts payable, processing new client contracts, and other support...
Your Role The Accounts Payable Coordinator is responsible for assisting with the weekly processing of accounts payable, employee expense reports, cash receipt entries, monthly review of travel files and balance sheet reconciliations.