• Cash and Accounts Payable…

    Independent Health (Buffalo, NY)
    …a culture that fosters growth, innovation and collaboration. **Overview** The Cash and Accounts Payable Coordinator shall be responsible for the efficient, ... as the Reliance Rx point of contact for all vendor relationships relating to the accounts payable function. + Timely processing of all expense reports for the… more
    Independent Health (10/02/25)
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  • Finance Coordinator

    Cornell Cooperative Extension (New York, NY)
    …accounting with multiple cost centers and budget preparation and management, accounts receivable/ payable tracking, expense/revenue tracking, cash flow tracking, ... The Finance Coordinator is responsible for supporting the financial functions...questions. + Perform daily financial operations in Acumatica, including accounts receivable and payable , cash handling, bank… more
    Cornell Cooperative Extension (09/08/25)
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  • Travel & Expense Coordinator

    The Metropolitan Museum of Art (New York, NY)
    …needs. You will act as the key contact point for general inquires on P-cards, Accounts payable and Travel & Expense policies. You will onboard and educate ... and answer questions relating to Finance Operations ( P-Card, Accounts Payable and Travel & Expense) Policies...Museum holidays + Long-term disability coverage + Flexible Spending Accounts & Health Savings Account (pre-tax income… more
    The Metropolitan Museum of Art (10/01/25)
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  • Event Development Coordinator

    Union College (Schenectady, NY)
    …knowledge of special events logistics, trends, and innovations. + Administrative: Responsible for accounts payable for event vendors and accounts receivable ... college facilities to generate budgeted revenue goals. Event Development Coordinator Pay Status and Classification: Non-exempt, Regular full-time Supervisor:… more
    Union College (09/19/25)
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  • Vendor Tracker

    City of New York (New York, NY)
    …contractor payment, issues initiated by the contractors, engineering Audit Division and Accounts Payable Unit. - Ensure reports, and other related documentations ... of the Emergency Repair Program (ERP), as the Community Coordinator /Vendor Tracker. Your Role: As the Vendor Tracker in...programs database for critical heat, hot water, asbestos and lead generated reports. - Assists with training for the… more
    City of New York (10/03/25)
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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. + ... representation to meet supplier diversity goals. Special Projects + Lead initiative to implement purchasing cards. + Lead...People Management + Provide supervision and guidance to Purchasing Coordinator and other staff as assigned. JOB SKILLS &… more
    Bowery Residents Committee (08/13/25)
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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. ... + Demonstrated ability to analyze financial trends, optimize operations, and lead process improvements. + Demonstrated results in working across complex agencies… more
    SUNY Geneseo (09/10/25)
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  • Facilities Operations Center Dispatcher (4…

    CUNY (New York, NY)
    …and tracks fixed assets and equipment. - Coordinates and communicates with Purchasing, Accounts Payable , Receiving, and Storeroom personnel to track and manage ... formed Office of Facilities Maintenance, Operation, and Emergency Response, will lead the university's shared facilities services operations. The newly envisioned… more
    CUNY (10/02/25)
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