• Contract Manager

    City of New York (New York, NY)
    …contracts which include invoicing , budget review and approval, billing /payments, troubleshooting, communication, and contract evaluation. Contract Manager ... responsibilities will include: - Support contract start-up and ensure compliance with start-up requirements. - Develop a Contract Monitoring Plan for purposes of identifying and recording all requirements per assigned contract, identifying appropriate… more
    City of New York (05/14/25)
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  • Medicare Product Development Manager…

    Molina Healthcare (Yonkers, NY)
    …the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional vendor funding as ... invoices for payment of services rendered by vendors and understand vendor billing process + Adheres to and consistently applies organizational and departmental… more
    Molina Healthcare (07/25/25)
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  • Facilities Manager

    Dow Jones (New York, NY)
    …approved budgets. + Process invoices through SAP. + Ensure accuracy of vendor billing , process SAP approvals for payment. + Review supply orders and cross check ... Project administration experience, such as supplier management, vendor onboarding, invoice processing, PO/PR creation, budget management. **Our Benefits** +… more
    Dow Jones (07/18/25)
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  • Senior Carrier Relations Manager

    Lumen (Albany, NY)
    …any issues with the vendor. + Analyze network call data and vendor invoicing to produce cost and revenue analysis used in contract negotiation, dispute resolution ... Knowledge of and Experience with voice usage services, network design, routing, and billing for 251/252 regulated services as well as commercially driven Voice Term,… more
    Lumen (07/29/25)
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  • Clm Resltion Rep IV, Hosp/Prv

    University of Rochester (Rochester, NY)
    …the resolution of an exclusive set of complex accounts. The tasks in specialty billing will be workflow driven and the associate will be expected to research, retain ... outstanding claim. The Specialty A/R associate will utilize MFG and/or payer billing software and will adhere to documented policies, procedures and workflows… more
    University of Rochester (06/16/25)
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  • Accounts Receivable Specialist

    Brighton Health Plan Solutions, LLC (New York, NY)
    …Receivable Specialist to join the Finance Team. Reporting to the Accounting Manager , the Accounts Receivable Specialist will be responsible for administrative fee ... invoicing to clients, and accounts receivable collection monitoring, analysis...accounts and month-end reporting. + Manage the tracking and billing of all pass-through vendor fees, ensuring accurate and… more
    Brighton Health Plan Solutions, LLC (07/08/25)
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  • Customer Service Representative

    EMCOR Group (Rochester, NY)
    …installation work orders and track required information while in progress. + Complete the invoice / billing process on all installation work and provide support ... assigning work orders to technicians + Provide support with billing of work orders as needed + Give out...our vendors requirements + Provide support to the service manager including assisting and organizing weekly time tickets for… more
    EMCOR Group (07/11/25)
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  • Administrative Accounting Assistant

    Robert Half Finance & Accounting (Utica, NY)
    …accounts payable (AP) and accounts receivable (AR) processes. * Strong skills in invoice processing and billing procedures. * Ability to reconcile accounts and ... and accounting teams in Utica, New York. This role involves managing billing processes, assisting with financial transactions, and maintaining office efficiency. The… more
    Robert Half Finance & Accounting (06/25/25)
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  • Coordinator, Media Strategy & Planning

    NBC Universal (New York, NY)
    …Media Strategy & Planning is responsible for supporting the Director, Media and Manager , Media in the planning and execution of all paid media plans supporting ... file and maintain agency presentations, flowcharts, authorizations, traffic instructions, and billing . + Maintain billing trackers and quarterly budget documents… more
    NBC Universal (07/18/25)
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  • Accounts Receivable Supervisor - Remote

    Sharecare (Albany, NY)
    …recording accounting transactions in accordance with Generally Accepted Accounting Principles, invoicing clients, applying payments, and following up with clients on ... supervisor will be responsible for reporting to the AR Manager for the status of the accounts and escalated...Functions:** + Ensure timely and accurate processing of all billing and cash posting payments + Ensure timely and… more
    Sharecare (06/07/25)
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