• Department Coordinator

    WMCHealth (Valhalla, NY)
    …for staff and CPE students + Coordinates invoicing in collaboration with Accounts Payable + Scheduling of religious high holy days in collaboration with ... Internal Applicant link Job Details: Job Summary: The Department Coordinator is responsible for coordinating and providing...+ Vision + Retirement Savings Plan + Flexible Savings Account + Paid Time Off + Holidays + Tuition… more
    WMCHealth (06/10/25)
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  • Finance Business Services Coordinator

    Keurig Dr Pepper (NY)
    …found in the record + Coordinating with other departments to manage financial processes, accounts payable , and accounts receivable **Total Rewards:** + ... Services Coordinator - Maspeth, NY** The Finance Business Services Coordinator is responsible for invoicing, financial reporting and analysis, record… more
    Keurig Dr Pepper (06/15/25)
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  • Catering Sales Coordinator (Full Time)

    Compass Group, North America (Purchase, NY)
    accounts . + Compiles records to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and ... are hiring immediately for a full time CATERING SALES COORDINATOR position. + Address: 2900 Purchase Street, Purchase, NY...and posts details of business transactions to subsidiary accounts in journals or computer files from documents, such… more
    Compass Group, North America (07/10/25)
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  • ISAHC Bursar Coordinator (Bilingual…

    Ideal Home Care (Hauppauge, NY)
    …+ HS diploma/GED required. Duties: + Oversee day-to-day cash management. + Manage accounts payable and receivable. + Submit delinquent accounts ... fully licensed by the Department of Education, Nurse Owned and Operated school. We currently offer 12 curricula from...POSITION QUALIFICATIONS: + Proven work experience as a Bursar Coordinator for a minimum of 2 years or 2… more
    Ideal Home Care (06/10/25)
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  • Administrative Coordinator

    Robert Half Office Team (New York, NY)
    …of contact between vendors and internal teams, including procurement, legal, insurance, and accounts payable . * Maintain vendor compliance by monitoring ... Description We are looking for an experienced Vendor Coordinator to join our team on a Contract...this role, you will oversee vendor onboarding, compliance management, and procurement system workflows, ensuring seamless operations within a… more
    Robert Half Office Team (07/01/25)
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  • Contracting Project Coordinator

    Trane Technologies (Long Island City, NY)
    …experience with financial systems and basic accounting, including accounts receivable and accounts payable . . Construction law and regulation ... At Trane Technologies TM and through our businesses including Trane (R) and Thermo King (R) , we create innovative climate solutions for buildings, homes, and more
    Trane Technologies (06/25/25)
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  • Financial Analyst

    St. John Fisher University (Rochester, NY)
    …+ Reconcile construction in progress accounts with Facilities. + Back-up departments of Accounts Payable and Payroll + Prepare ad-hoc financial analyses ... and as needed for functions including budget, payroll and benefits, accounts payable , ...compliance with Title IX and related federal and state laws. The Title IX Coordinator ,… more
    St. John Fisher University (07/10/25)
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  • Senior Purchasing Assistant

    SUNY Delhi (Delhi, NY)
    …inclusive excellence will be affirmed. Principal duties include: + Assist as a Purchasing, Accounts Payable and Travel person to promote the initiatives of ... policies. + Troubleshoot and research any issues within purchasing, accounts payable , vendor, department questions, travel, credit card program, etc. +… more
    SUNY Delhi (05/24/25)
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  • Practice Manager - Urology Surgery Office

    Albany Medical Center (Albany, NY)
    and tracking of receivables and payments to vendors. + Responsible for Accounts Payable and accurate record keeping of expenses. + Maintain excellent ... their successful management. Works closely with the practice Administrator, Practice Coordinator (s), Nurse Supervisor and the Division/Department heads to… more
    Albany Medical Center (06/25/25)
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  • ECMS Academic Administrator I, ESM

    University of Rochester (Rochester, NY)
    …P-Card, and reimbursements for the ECMS accounts in collaboration with the Accounts Payable and Procurement Departments. + Regularly and ... On monthly basis throughout the year responsible for evaluating faculty workloads and calculate/process salary adjustments. Summer Session Program Coordinator +… more
    University of Rochester (07/22/25)
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