• Spring by Citi - Client Access & eCommerce…

    Citigroup (New York, NY)
    …or large-scale e-commerce platforms. + Knowledge of real-time payments, digital wallets, card networks, and alternative payment methods. + Strong analytical ... Spring by Citi is Citi's global digital payment acceptance service for enabling ecommerce (B2C and B2B) funds flow for enterprise merchants across 25 markets around… more
    Citigroup (08/08/25)
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  • Ambulatory Office Assistant II - Clinical

    Bassett Healthcare (Cooperstown, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. Ensures all corrections (demographics,...of Payment /Cash Handling Conveys to patient what payment is due based on Insurance Card more
    Bassett Healthcare (07/29/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …Job Description General Description The incumbent in this position is responsible for processing of Payment Requests, researching payment history and ... ensuring that necessary documents are in place to effect payment . Other Duties + Logs in payment ...records as required for recurring payments. + Reviews Purchasing Card statements and requests additional supporting documentation as required.… more
    Research Foundation CUNY (07/10/25)
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  • Medical Office Assistant I

    Bassett Healthcare (Cooperstown, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. Ensures all corrections (demographics,...of Payment /Cash Handling Conveys to patient what payment is due based on Insurance Card more
    Bassett Healthcare (08/09/25)
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  • Medical Office Assistant I

    Bassett Healthcare (Hamilton, NY)
    …full and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and ... the collection of Advanced Beneficiary Notice signatures and form processing to meet Medicare regulations. Ensures all corrections (demographics,...of Payment /Cash Handling Conveys to patient what payment is due based on Insurance Card more
    Bassett Healthcare (08/01/25)
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  • University Manager for Travel and Expense…

    CUNY (New York, NY)
    …backup documents and authorize disbursements. + Manage and oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, ... to manage daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administer efficient transactions, processes, and procedures… more
    CUNY (08/08/25)
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  • University Accounts Payable Manager (2 Vacancies)…

    CUNY (New York, NY)
    …backup documents and authorize disbursements. + Manage and oversee all transaction and payment reconciliations for all Corporate Card Programs. + Advise on, ... managing daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administering efficient transactions, processes, and procedures… more
    CUNY (05/22/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more
    City of New York (06/27/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more
    City of New York (06/27/25)
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  • Accounting Clerk

    Rochester Precision Optics (West Henrietta, NY)
    …purchase orders, obtaining authorization, matching, coding & posting vendor invoices and processing payments. + Record credit card transactions and reconcile ... will primarily focus on Accounts Payable functions, ensuring timely and accurate processing of vendor invoices and payments. Additionally, the Accounting Clerk will… more
    Rochester Precision Optics (08/08/25)
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