Accounting & Finance jobs in Syracuse, NY - Page 2Create job alerts

A right candidate would have a great understanding of accounting, excellent communication skills, and very strong work ethics.

Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.

Bookkeeper Job Duties: Maintains records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance.

Financial Auditor Job Duties: Plans financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations; identifying risk areas; p

Branch Customer Experience Specialist.Specializes in our branch customer experience through digital engagement, lobby management, transactional processing and retail servicing interactions.Processes a variety of financial transactions in an accurate and efficient manner.Adhere to the established cus

Underwriter Job Duties: Analyze financial data related to loan requests.

Accounting Clerk Job Responsibilities: Supports accounting operations by filing documents, reconciling statements, and running software programs.Maintains accounting records by making copies and filing documents.Reconciles bank statements by comparing statements with the general ledger.Maintains acc

Responsible for the finance department filing system by insuring that all documents has been posted and filed to each proper binder/filing cabinets/boxes.

Underwriter Job Duties: Analyze financial data related to loan requests.

Serves customers by completing account transactions.Provides account services to customers by receiving deposits and loan payments, cashing checks, issuing savings withdrawals, and recording night and mail deposits.Sells cashier’s checks, traveler’s checks, and series e bonds.Answers questions i

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Accounts Payable Specialist (Entry Level).Reports To: Accounting Manager.We are seeking a detail-oriented and highly motivated Accounts Payable Specialist to join our growing finance team in Syracuse, NY.This is an entry-level opportunity, ideal for someone looking to start a career in accounting or

Accounting/Bookkeeping Job Duties: The accounting / bookkeeper is responsible for maintaining the financial records of a company by accurately recording the day to day financial transactions. Must be knowledgeable o

Accountant Responsibilities: Provides financial information to management by researching and analyzing accounting data; preparing reports.Prepares asset, liability, and capital account entries by compiling and analyzing account information.Documents financial transactions by entering account informa

We are in an exciting growth phase for the company and looking for high-energy, high-performing individuals to join us! We're seeking an Associate with a background in accounting to support our work with startups. This role will work directly with clients, performing standard bookkeeping and account

Billing & Accounting Administrator. The Billing & Accounting Administrator is responsible for managing invoice processing, accounts receivable, and related financial tasks.

The Aspen Group (TAG) is one of the largest and most trusted retail healthcare business support organizations in the U. TAG provides a comprehensive suite of centralized business support services that power the impact of five consumer-facing businesses: Aspen Dental, ClearChoice Dental Implant Cente

Branch Customer Experience Specialist.Specializes in our branch customer experience through digital engagement, lobby management, transactional processing and retail servicing interactions.Processes a variety of financial transactions in an accurate and efficient manner.Adhere to the established cus

Financial Advisor Job Duties: Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Based on individualized needs analysis, prepares recomme

Provides accounting support for mergers and acquisitions by reviewing financial information; converting data to general ledger system; obtaining supplementary information for preparing financial statements. Accomplishes accounting and organization mission by completing related results as needed. Dev

Investment Banker Job Duties: Issues debt and sells equity to raise capital for clients.

Payroll & Accounting Associate.Seeking a Payroll & Accounting Associate to join our Divisional Headquarters Finance Team.Our Full Time opportunities offer:.Generous time off every year including 14 paid holidays, up to 3 personal days, vacation time, and sick time.Employer funded Pension Plan (compa

The responsibilities of this position include, but are not limited to, A/P processing, general accounting functions, journal entries, monthly/year-end close processing as well as other various functions. The Accounts Payable Specialist will work closely with the Accounting Supervisor and assist with

Accounts Payable Specialist completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Performance Responsibilities and Standards:.Reviews all invoices for appropriate documentation and approval before payment.Processes invoices into computer system, coded

Job Description: This is where the detailed job description will go.It includes the main responsibilities and requirements for the role.This is where any additional information about the role, team, or company culture would be included.

The Teller performs efficient and accurate banking transactions while: Communicating clearly with clients aking clients feel appreciated Making it easy to do business with the bank Position Responsibilities: Engage the bank client by welcoming them with a warm friendly smile, pleasant demeanor, usi

The duties will include day to day bookkeeping, bank account reconciliations for various small business entities.Assisting in preparing financial statements.Filing various simple tax forms with local agencies.Keeping a client contact regarding open issues.Friendly small firm environment conducive to

Transition identified sales opportunity and provide introduction to appropriate banking partner. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. The position is respon

Under this model Financial Advisors are not employees of LPL Financial. This employment opportunity at Empower Federal Credit Union in Syracuse, NY would allow you to join the Investment Program at Empower Federal Credit Union as a Financial Advisor associated with LPL Financial. Several branch terr

The candidate will support the KPH Financial Planning Department and play a key role in the financial planning and reporting cadences (financials, annual operating plan, quarterly forecasts, long-range plans). Support the preparation of the company financials, budget, forecasts, and long-range plans

Corebridge Financial from conducting Corebridge Financial's business, or that would otherwise create a conflict of interest for Corebridge Financial. We are searching for a Financial Advisor to provide a personalized retirement and financial planning experience for our customers and their families.

Auditor 1 (Tax) performs on-site field audits and examinations of taxpayers' books, records, and substantiating data to determine compliance with various articles of the New York State Tax Law. Special Minimum Qualifications for transfer to Auditor 1 (Tax): A bachelor's degree including or supplemen

Beacon Solutions Group, a subsidiary of The Bonadio Group, is currently seeking an Accounts Receivable Manager.This person will provide billing services and general revenue cycle services to health care clients including professional, hospital, D&TC, OPWDD, OASAS, nursing home, home health, legal an

Identifies customers' needs through the bank's retail sales process to provide proactive sales solutions through customer outreach for basic and complex customer needs.Specializes in our branch customer experience through all retail and business sales interactions.Develop new customer relationships

Required: Associates Degree or higher in Accounting or a related field. Preferred: Bachelor's Degree in Accounting or a related field.

Personal Bankers engage clients in deeper conversations to uncover needs and provide guidance and solutions to assist in client's financial wellness both in person and through proactive calling efforts. As part of the branch team, the Personal Banker will work toward attracting new clients to Key an

A minimum bachelor's degree in accounting or related discipline. In the fast-changing accounting industry, The Bonadio Group is always on the cutting edge of growth and innovation. Performing accounting services for clients inclusive of:.

The Field Finance Manager does this through central support of the Field Finance team as well as by partnering with one or more Operations leaders. Finance Manager - Field Finance. As a reflection of our current needs and planned growth, we are very pleased to offer a new opportunity to join our ded

The Private Client Banker (PCB) is part of the Key Private Client Program and will focus on the entire client relationship with a plan-based approach to financial advice.

Works in partnership with Specialists (Financial Advisors, Mortgage Bankers, and Business Relationship Managers) to connect customers to experts who can help them with specialized financial needs. Relationship Banker In Branch Banking. As a Relationship Banker in Branch Banking, you will take a lead

Senior Tax Accountant Job Duties: Files federal , state, and local tax documents by preparing property tax returns, state pages, and federal, state, and municipal returns, extensions, and quarterly payments.

Personal Bank job responsibilities: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.Follows established policies in accordance w

Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system repo

Finance Manager Job Duties: Ensures business processes, administration, and financial management.

Accomplishes finance human resource strategies by determining accountabilities; communicating and enforcing values, policies, and procedures; implementing recruitment, selection, orientation, training, coaching, counseling, disciplinary, and communication programs; planning, monitoring, appraising,

Personal Banker Job Duties: Provides exceptional customer service, involving receipt and payment of cash, while working in a high volume, sales environment.

Financial Analyst Job Duties: Reviewing and analyzing tax returns and financial statements. Template development for exit planning process. Research and write articles and white papers on various val

Job Description Company: Echelon Supply and Service Position: Accounts Payable Manager Overview: Since 1977, Echelon Supply and Service has been a leading supplier of hoses and hose assemblies for commercial and military applications throughout the world. Due to current, as well as projected future growth, Echelon is currently seeking a detail-oriented Accounts Payable Manager to assist our Liverpool, NY based Finance Team complete day-to-day office tasks, communications, and accounting activities.With a legacy of service, innovation, and reliability, we continue to grow as a trusted partner across North America. Join a dynamic team that values integrity, continuous improvement, and the people who make it all happen. Responsibilities: * Leadership & Oversight * Lead, train, and mentor a team of AP specialists. * Set performance goals and ensure high levels of accuracy and productivity. * Provide coaching, development, and performance evaluations. * Process & Compliance * Oversee invoice processing, approvals, and timely payments. * Ensure compliance with internal controls and accounting policies. * Manage month-end and year-end close responsibilities for AP. * Vendor & Stakeholder Relations * Maintain positive relationships with vendors, resolving inquiries and disputes promptly. * Collaborate with Procurement and Receiving teams to address purchase order or delivery discrepancies. * System & Reporting * Optimize AP systems and workflows to increase automation and reduce manual errors. * Review and analyze AP metrics; prepare regular reporting for finance leadership. * Support audits with timely and accurate documentation. Qualifications: * Bachelor’s degree in Accounting, Finance, or related field (required). * 5+ years of experience in accounts payable; 2+ years in a supervisory or managerial role. * Strong knowledge of AP processes, ERP systems (e.g., P21, NetSuite, SAP, Oracle), and Microsoft Excel. * Demonstrated ability to lead teams, improve processes, and manage high volumes of transactions. * Excellent communication and problem-solving skills. * High attention to detail and commitment to accuracy.