• Senior Manager, Accounts Payable

    Contract Pharmacal Corp (Hauppauge, NY)
    …day-to-day accounts payable operations, ensuring timely and accurate processing of payments. Responsibilities:Responsibilities include, but are not limited ... invoices, receipts, and purchase orders. + Develop and maintain accounts payable payment schedules (wires, checks, and credit cards) for review and execution. +… more
    Contract Pharmacal Corp (04/09/25)
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  • Sr Portfolio Owner Manager

    PNC (NY)
    …Job Summary Payments Knowledge: - In-depth knowledge of back-end payment processing (specifically wire, ACH, instant payments, and card ) - Participate in ... experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance. **Application Window**… more
    PNC (02/19/25)
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  • Technical Senior Product Associate - Customer…

    JPMorgan Chase (New York, NY)
    …available to Chase Payment Solutions℠ merchants who adopt credit and debit card processing . Job responsibilities + Partners with the Product Manager to ... banking, consumer and small business banking, commercial banking, financial transaction processing and asset management. We offer a competitive total rewards package… more
    JPMorgan Chase (05/10/25)
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  • Accounting/Payroll Administrator

    Robert Half Finance & Accounting (East Greenbush, NY)
    …accounting assistant so you have back-up. * Reconcile bank accounts and credit card accounts to ensure accurate financial reporting. * Assist in preparing financial ... maintaining vendor records. * Record enrollment contracts and oversee tuition payment collections, ensuring accurate cash receipt documentation. * Support payroll… more
    Robert Half Finance & Accounting (05/10/25)
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  • Claims Specialist -Part Time

    BrightSpring Health Services (Uniondale, NY)
    …employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work equipment, ... financial plans + Prepares and maintains reports and records for processing + Performs other tasks as assigned Qualifications Education/Learning Experience: +… more
    BrightSpring Health Services (05/08/25)
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  • Business Office Clerk

    The Wesley Community (Saratoga Springs, NY)
    …+ Send checks and maintain a file of paid invoices. + Process and verify payment of invoices on a timely basis. + Attach original invoice to duplicate copy/cancelled ... phone bills, and special project costs. + Reconcile credit card purchases on a monthly basis and charge expense...but not limited to typing, filing, faxing, and word processing as necessary or directed. + Answer office phones;… more
    The Wesley Community (05/07/25)
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  • Staff Accountant

    Robert Half Finance & Accounting (Brooklyn, NY)
    …financial statements. * Handle day-to-day accounting activities, inclusive of invoice processing , payment tracking, and account reconciliation. * Maintain and ... reconcile general ledger accounts, execute bank and credit card reconciliations, and post necessary journal entries. * Provide assistance in payroll processing … more
    Robert Half Finance & Accounting (04/09/25)
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  • Assistant Director, Procurement & Accounts Payable

    Research Foundation CUNY (New York, NY)
    …Compliance:* Oversee the procurement and payables process from requisition to payment , including but not limited to, Purchase Orders, Procurement Contract, ... Procurement Card , invoice payments, travel and business expense reimbursement, stipend and miscellaneous payments.* Ensure compliance with all relevant regulations,… more
    Research Foundation CUNY (04/08/25)
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  • Accounting Clerk (Accounts Payable)

    Callen-Lorde Community Health Center (New York, NY)
    …payable aging reports, prepare/process check runs, administer the electronic invoice processing system and provide general accounting support as necessary. Key ... Responsibilities + Prepare all invoices for payment including obtaining proper approvals, entering into the accounting system, and reconciling vendor accounts. +… more
    Callen-Lorde Community Health Center (03/14/25)
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  • Administrative Associate

    City of New York (New York, NY)
    …as processing purchase orders, requisitions, storehouse orders, and credit card purchases. - Conducts vendor research and comparative data analysis for procuring ... to ensure superiors are kept abreast. Makes recommendations for the prioritizing of processing based on time sensitivity. - Reviews and audits all invoices received… more
    City of New York (02/12/25)
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