- Adecco US, Inc. (Rochester, NY)
- Adecco is currently hiring for a detail-oriented and proactive Accounts Payable Coordinator / Vendor Relations Specialist on behalf of our client! This ... with the possibility go becoming permanent **Key Responsibilities** + ** Accounts Payable :** + Review purchase orders to...:** + Review purchase orders to ensure receipt of vendor invoices + Follow up with vendors on missing… more
- Rochester Precision Optics (West Henrietta, NY)
- Title Accounts Payable Coordinator , Part-Time Department Finance Reports to Controller SEE YOUR CAREER THROUGH A NEW LENS WITH RPO! RPO is a global leader in ... RPO team! Job Summary: The ideal candidate in the Accounts Payable Coordinator role will...and purchase orders, obtaining authorization, matching, coding & posting vendor invoices and processing payments. + Record credit card… more
- Alexandria Real Estate Equities, Inc (New York, NY)
- …for maintenance. + Assist in coordinating accounts payable and accounts receivable processing. + Assist in coordinating vendor contracts and purchase ... **Tenant Coordinator ** Location **New York, NY** Job Function **Asset Services** Employment Status **Regular, Full-Time, Non-Exempt** Apply Now… more
- SUNY Delhi (Delhi, NY)
- …applicable laws and policies. + Troubleshoot and research any issues within purchasing, accounts payable , vendor , department questions, travel, credit card ... inclusive excellence will be affirmed. Principal duties include: + Assist as a Purchasing, Accounts Payable and Travel person to promote the initiatives of all… more
- City of New York (New York, NY)
- …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
- City of New York (New York, NY)
- …a broad range of financial issues for the entire agency. Your Impact: The Fiscal Accounts Payable Unit is responsible for processing all payments to vendors for ... part of the payment process to ensure that all vendor payments are paid in a timely manner. You...to work independently in a high-volume environment - Have accounts payable experience - Able to multitask… more
- City of New York (New York, NY)
- …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... Purchasing 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… more
- City of New York (New York, NY)
- …Innovation, Contract Administration, Contract Compliance and Opportunities, Purchasing Management, Accounts Payable Unit, Contracts Review and Negotiations, and ... Purchasing 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… more
- Bowery Residents Committee (Manhattan, NY)
- …greater organizational effectiveness and efficiency. Purchasing Operations + Partner with Accounts Payable Director to facilitate procurement in Aestiva. + ... as needed. Evaluate Vendors + Perform periodic reviews of vendor 's performance. + Serve as the BRC point of...People Management + Provide supervision and guidance to Purchasing Coordinator and other staff as assigned. JOB SKILLS &… more
- ACLD (Bethpage, NY)
- …. Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable . . Prepare time off accrual reports for distribution ... salary allocation changes to the ADP system. . Verification of TPSP against vendor report and post payment to the payroll system. Update annual TPSP spreadsheet.… more