• 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 independently manages ... faculty workloads and calculate/process salary adjustments. Summer Session Program Coordinator + Plans all summer program offerings and coordinate... account transactions. + Coordinates expenditures, reviews, approve invoices, payrolls,… more
    University of Rochester (08/07/25)
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  • Financial Reporting Manager

    Chemung Canal Trust Company (Elmira, NY)
    …performance drivers. + Performs as backup for Controller for daily general ledger and accounts payable processes. + Responsible for monthly rent payments on all ... of the finance function and related SOX internal controls. Functions as coordinator and secretary for disclosure committee and other finance committees as necessary.… more
    Chemung Canal Trust Company (09/19/25)
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  • Project Engineer - Jett Industries

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

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

    Bowery Residents Committee (Manhattan, NY)
    …greater organizational effectiveness and efficiency. Purchasing Operations + Partner with Accounts Payable Director to facilitate procurement in Aestiva. + ... as needed. People Management + Provide supervision and guidance to Purchasing Coordinator and other staff as assigned. JOB SKILLS & QUALIFICATIONS: Required: +… more
    Bowery Residents Committee (08/13/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... Management and the agency operating bureaus. 5. Act as the Vendor Relations Coordinator for all activities related to the review of Substitute W-9 and Doing… more
    City of New York (09/26/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... Management and the agency operating bureaus. 5. Act as the Vendor Relations Coordinator for all activities related to the review of Substitute W-9 and Doing… more
    City of New York (09/26/25)
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  • Deputy Controller

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

    City of New York (New York, NY)
    …direct service contracts status and budget. This requires coordinating with DYCD's IT, Accounts Payable and ACCO departments to review and secure contracts, task ... report findings to upper-level management along with recommended changes COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from an accredited… more
    City of New York (08/30/25)
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  • Membership Finance & Operations Specialist

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