33 jobs found in white plains

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

As a member of the Sales and Account Management team, the Account Manager (AM) will support the sales and account management efforts of the sales team. The AM is a critical contributor to achieving a high level of client satisfaction while supporting the overall operational and technical initiatives of the department. The AM will manage the implementation and ongoing management of new and existing Group Insurance clients, which includes developing and managing project plans, coordinating internal resources including renewal negotiation and presentations. The AM will also support the sales team with new and existing client sales, collaborate on the RFP process, review client profitability and develop strategies to improve cross selling between affiliates. Serve as primary Group Insurance client contact and manage all related day-to-day client maintenance, implementation and renewal activities for multiple accounts of various complexities simultaneously Develop,...

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.

Amalgamated Life is looking for an enthusiastic, seasoned Cloud Architect to join our IT development team focused on Salesforce and AWS Cloud. The architect will collaborate with a team of engineers, leads and business managers to deliver quality solutions. Seasoned Architect/Lead developer with the ability to make architecture and design decisions and tradeoffs for solution architecture that looks across the applications landscape. Execute technology modernization projects, including migration to cloud-native and API Strategy Provide architectural strategy and subject matter expertise in Salesforce and AWS Cloud. Provide technology proof of concepts to ensure the feasibility of architecture solutions and be confident in developing and maintaining end-to-end working solutions. Experience working with Call Center application implementations, including IVR, Chat, and digital channels support with AWS Connect or equivalent

Payroll Coordinator will assist in our multi-state, non-union/union, bi-weekly procedures. Learning and understanding our collective bargaining agreement Kronos Work Force Ready input and reporting Audit of Kronos import into Ceridian Audit of check count after payroll run Creation and distribution of bi-weekly reports to various departments Preparation of salary cards for pension calculations Payroll tax reconciliation Coordination of all union accruals and year-end payouts Coordination of non-union meal money payments Maintaining employee payroll files Annual update union and non-union vacation payouts Answer employee’s questions/concerns Back-up to Payroll Manager All other day to day payroll procedures as needed This position will report directly to a Payroll Manager and will have high interaction with employees at all levels, companywide.

·         Review and verify coding, and authorization on check requisitions. ·         Request new vendor/employee set up. ·         Input of check requests, employee expense reimbursements, and wire transfers into ORACLE system. ·         Request stop payments or voids on checks as requested. ·         Match A/P checks and EFT’s to back up. ·         Prepare Special Handling and submit check requisitions to the Cash Disbursements Unit for signatures and mailing. ·         Reconcile weekly check run for processing. ·         Answer internal and external inquires and research outstanding invoices. ·         Execute re-classes as requested. ·         Prepare All A/P filing for scanning. ·         Overtime required. ·         Miscellaneous Projects.

Reconciliation and posting of daily/monthly cash accounting. Perform various bank reconciliations. Perform account analysis between General Ledger and Insurance Administration system. Prepare periodic management reports. Assist in monthly financial closing process and other general accounting responsibilities.