• Medical Office Assistant I

    Bassett Healthcare (Middleburgh, 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... Payment /Cash Handling + Conveys to patient what payment is due based on Insurance Card more
    Bassett Healthcare (09/19/25)
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  • Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …entry. May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes ... Payable (AP) Specialist is responsible for verifying, reconciling and processing invoices/bills, ensuring that financial statements include correct information and… more
    East House Corporation (09/04/25)
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  • Senior Procurement Analyst, Central Purchasing

    City of New York (New York, NY)
    …Procurement card (P- card ) charges and statement, and submit invoice for payment . - Oversee the submission of Doing Business Data Forms (DBDFs) to the Mayor's ... transparency, and collaboration. These services include Human Resources, Procurement, Payment , Facilities Management, and Budget Management. Under the supervision of… more
    City of New York (08/27/25)
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  • Finance Specialist

    Chautauqua Opportunities (Dunkirk, NY)
    …purchase orders paper and electronic and reconciles invoices to purchase orders before payment . * Monitors the purchase order and requisition modules on AccuFund for ... of purchase orders. * Prepares Agency's A/P vouchers for payment and process A/P check runs. * Process credit... and process A/P check runs. * Process credit card payments matching all relevant purchase orders, receiving reports… more
    Chautauqua Opportunities (08/21/25)
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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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  • Manager - Risk Management

    American Express (New York, NY)
    …trends in the card space is a plus * Understanding of payment products, emerging technologies and competitive landscape is preferred * Demonstrated ability to ... with e-commerce and internet services. The Point-of-Sale (PoS) US Card Not Present Fraud Risk team is looking for...* Provide thought leadership on fraud strategy for new payment product integrations. * Lead the integration of new… more
    American Express (10/01/25)
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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 (09/26/25)
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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 (09/26/25)
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  • Accounting Manager - 70 Park Hotel

    Kimpton Hotels & Restaurants (NY)
    … & Payment :** + Process travel agent commission requests + Oversee payment processing , ensuring payment checks are issued and adjustments are ... + Ensure the timely deposit of cash and credit card receipts, and issue deposit slips for pick-up. +...Payable & Receivable:** + Oversee and ensure the accurate processing of invoices, accounts payable, and cash disbursements. +… more
    Kimpton Hotels & Restaurants (09/16/25)
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  • Pharm Tech I

    Bassett Healthcare (Oneonta, NY)
    …alerting Supervisor or pharmacy team and assisting in removing all recalled drugs, processing paperwork, and arranging for return to vendor as observed by pharmacist ... adjudication in a timely manner. As necessary arranges for interdepartmental payment + Processes electronic prescriptions, IVR refill requests and prescriber refill… more
    Bassett Healthcare (09/09/25)
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