• Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the accuracy, completeness ... and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable, rent and grants receivables. Maintain accounts… more
    Historic Hudson Valley (09/26/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …managing financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly reporting, ... Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. . Reconcile… more
    St. Lawrence University (09/16/25)
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  • Accounts Payable Specialist

    East House Corporation (Rochester, NY)
    …Payable (AP) Specialist is responsible for verifying, reconciling and processing invoices/bills, ensuring that financial statements include correct information and ... May include maintaining other financial/administrative records. Requirements Responsibilities Payment Processing + Reviews invoices and processes payments, ensuring accuracy… more
    East House Corporation (09/04/25)
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  • AVP, Account Management & Fraud Special…

    Synchrony (New York, NY)
    …with Fiserv processes (such as credit card Mass Reissues, credit card Upgrades/Migrations, Non-Mon and Datalink processing , Credit Line updates, account ... Provide critical support for various account management initiatives, such as credit card Mass Reissues, credit card Upgrades/Migrations, Non-Mon and Datalink… more
    Synchrony (10/31/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Purchases, $20K for Micro-Purchases, other procurement methods under $100K, and Purchasing Card [P- Card ] procurements under $20K). OPM also utilizes established ... services for the agency. The Procurement Analyst will be responsible for processing and monitoring complex procurements for goods such as chemicals, pumps, hydrants… more
    City of New York (09/26/25)
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  • Purchasing Analyst

    City of New York (New York, NY)
    …Purchases, $20K for Micro-Purchases, other procurement methods under $100K, and Purchasing Card [P- Card ] procurements under $20K). OPM also utilizes established ... services for the agency. The Procurement Analyst will be responsible for processing and monitoring complex procurements for goods such as chemicals, pumps, hydrants… more
    City of New York (09/26/25)
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  • Product Manager (Disputes / Chargeback SME)

    Insight Global (New York, NY)
    …The claims agents use Pega Dispute as their platform to manage credit card disputes and chargebacks between all parties. Pega is integrated with Mastercard and ... currently consists of many dispute processing workflows that are manual and require optimization. The...per month** * 10+ years of experience in Credit Card Operations coming from Product Management, Process Management or… more
    Insight Global (09/09/25)
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  • Executive Deputy Commissioner

    City of New York (New York, NY)
    …or IDNYC, the Office of Burial Services (OBS), the Common Benefit ID Card (CBIC)/Electronic Benefit Transfer (EBT) Services Office as well as the Pre-Release ... (one in each borough) and one (1) Electronic Application Processing Unit (EAPU). The program currently has over 370,000...were issued. IDNYC is a free government-issued photo ID card for people aged 10 and older who live… more
    City of New York (11/16/25)
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  • Full Charge Bookkeeper

    Robert Half Accountemps (Romulus, NY)
    …daily accounting functions, including accounts payable, accounts receivable, and payroll processing . * Maintain and reconcile general ledger accounts to ensure ... financial health. * Process bank deposits and reconcile bank and credit card statements regularly. * Manage invoicing, billing, and collections to maintain smooth… more
    Robert Half Accountemps (11/20/25)
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  • Vouchering Unit, Supervisor

    City of New York (New York, NY)
    …and Revenue Collections. A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment, ensuring all payments for goods and services ... data for fiscal liaisons within DCAS Lines of Service, overseeing credit card payments, providing customer service to vendor agencies, commissions and community… more
    City of New York (11/19/25)
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