- City of New York (New York, NY)
- …& investigate deliveries and quantity issues with vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all ... expenditures for personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment package for completeness and accuracy. Research FMS, M/WBE directory, NYC requirement contract, NYS preferred… more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... The Finance Office/ Human Services Unit is recruiting for one (1) Associate Staff Analyst to function as the Assistant Director of Human Services unit, who will: - Assist Director with management of staff. - Assist Director with managing internal and external… more
- City of New York (New York, NY)
- …the core responsibilities are carried out through the operations of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues ... authorized payments to service providers for services delivered to DSS/HRA/DHS clients, payments to vendors providing services to DSS/HRA/DHS and reimbursement to employees for business related out of pocket expenses incurred in the delivery of services. The… more
- City of New York (New York, NY)
- …core responsibilities are carried out through the operations of the Bureau of Accounts Payable , Revenue and Reimbursement, and Disbursement & Grant Accounting. ... Under the general direction of the Assistant Deputy Commissioner, the Director of the Division of Revenue Control and Analysis (DRCA), with wide latitude for independent judgment, initiative, and decision-making, is responsible for managing and coordinating… more
- Mount Sinai Health System (New York, NY)
- …facilitating program objectives. + Prepares salary and supply budgets and monitors accounts payable and receivable. + Compiles productivity, compliance and ... profit/loss reports. + Prepares travel, check and purchase order requests; initiates Human Resources transactions and follows up. + Assists with or leads special projects and provides analytical support. + Performs other related duties **About Us** **Strength… more
- University of Rochester (Rochester, NY)
- …costs, provide private insurance info to third party and send requests to SMH Accounts Payable for transports with Medicaid based coverage. + Charge enter ... Medicaid based coverage transports into EPIC billing system. **(15%)** + Lead for patients' families, social work, divisional staff, and providers in answering all billing questions, resolving disputes and obstacles to care. + Work closely with the UBO Patient… more
- Contract Pharmacal Corp (Hauppauge, NY)
- …root cause analysis. + Maintain and process paperwork (internal PO and Vendors) for Accounts Payable . + Evaluate and monitor spare parts to minimize downtime. ... Monitor and maintain spare parts database, submit requisition for equipment and parts as needed. + Manage relationships with cross-functional teams to install, rebuild, or replace production equipment. + Manage plant maintenance support personnel. + Ensure… more
- City of New York (New York, NY)
- …support. The Fiscal Affairs Unit is seeking a Payment Auditor Trainee for the Accounts Payable Expense Unit (AP Expense). Under the direct supervision of the ... Fiscal Affairs Payment Supervisors, Payment Auditor Trainee duties include but are not limited to verifying the accuracy and completion of invoice payment request documents and the supporting backup documents for payment. He or she will utilize the City's… more
- City of New York (New York, NY)
- …or is deficient in honoring terms of contractual agreement. Consult with OCBM Accounts Payable Unit when applicable for assigned contracts: invoicing review and ... approval, requesting Form5s, preparing documents, assigning work to awarded contractors, monitoring and evaluating contractors' work to completion as well as processing new contracts/modification to existing contracts. Track the status of your contracts in… more
- Catholic Health Services (Rockville Centre, NY)
- …system-level functions (eg, revenue cycle, coding, documentation, IT, supply chain, HR, accounts payable ) in support of system initiatives. Liaison between ... corporate finance functions and hospital operations. + Financial Planning: Collaborate with corporate financial planning and hospital/service line leaders as necessary to develop and evaluate business plans for new hospital initiatives. Monitor progress… more