• 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 (08/07/25)
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  • Financial Reporting Manager

    Chemung Canal Trust Company (Elmira, NY)
    …key performance drivers. + Performs as backup for Controller for daily general ledger and accounts payable processes. + Responsible for monthly rent payments ... and related SOX internal controls. Functions as coordinator and secretary for disclosure committee ... and manages Corporate consolidation process. + Develops and maintains chart of accounts and more
    Chemung Canal Trust Company (09/19/25)
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  • Project Engineer - Jett Industries

    Kiewit (Bronx, NY)
    and ability to direct operation of management systems, such as accounts payable / accounts receivable, materials control, estimating, job cost updates, ... and other changes as needed. + Act as managing project engineer/ coordinator on multiple projects, providing supervision and on-the-job training for… more
    Kiewit (09/25/25)
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  • Project Engineer - Eastern District

    Kiewit (New Rochelle, NY)
    and ability to direct operation of management systems, such as accounts payable / accounts receivable, materials control, estimating, job cost updates, ... and other changes as needed. * Act as managing project engineer/ coordinator on multiple projects, providing supervision and on-the-job training for… more
    Kiewit (09/24/25)
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  • Director of Purchasing - 131 West 25th Street

    Bowery Residents Committee (Manhattan, NY)
    …organizational effectiveness and efficiency. Purchasing Operations + Partner with Accounts Payable Director to facilitate procurement in Aestiva. + Review ... Other Projects as needed. People Management + Provide supervision and guidance to Purchasing Coordinator and...spending accounts (FSAs) are available so employees can set aside pre-tax dollars for healthcare, transit and more
    Bowery Residents Committee (08/13/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Administration, Technology Development & Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable ... NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by...agency operating bureaus. 5. Act as the Vendor Relations Coordinator for all activities related to the review of… more
    City of New York (09/26/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Administration, Technology Development & Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable ... NYC Department of Environmental Protection (DEP) enriches the environment and protects public health for all New Yorkers by...agency operating bureaus. 5. Act as the Vendor Relations Coordinator for all activities related to the review of… more
    City of New York (09/26/25)
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  • Deputy Controller

    SUNY Geneseo (Geneseo, NY)
    …with supervision of accounting functions including revenue accounting, expenditure accounting, accounts payable , travel, non-student receivables and banking ... Of Time 5 Job Duty/ Responsibility Acts as Business Systems Security Coordinator , helping to oversee access control and security across finance-related… more
    SUNY Geneseo (09/10/25)
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  • Financial Analyst

    City of New York (New York, NY)
    …of direct service contracts status and budget. This requires coordinating with DYCD's IT, Accounts Payable and ACCO departments to review and secure ... Job Description The New York City Department of Youth and Community Development (DYCD) invests in a network of community-based organizations and programs to… more
    City of New York (08/30/25)
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  • Membership Finance & Operations Specialist

    Association of National Advertisers (New York, NY)
    …payment requests for vendors supporting membership-related functions + Ensure timely processing and appropriate backup for accounts payable Operational ... + Compile and maintain backup documentation for audit and financial review + Work with Accounting/AR coordinator to get set up in members' payment portals … more
    Association of National Advertisers (07/05/25)
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