- Robert Half Finance & Accounting (New York, NY)
- …schedules and assisting with ad hoc projects . Reviewing and importing corporate credit card expenses . Assisting with Sales Orders and invoice reconciliation ... For immediate consideration please email Ben.Turnbull@roberthalf. Requirements . Bachelor's degree in Finance, Accounting or related field . 3+ years of experience . Previous experience with multiple legal entities and currencies . Knowledge of GAAP/IFRS .… more
- Nordstrom (New York, NY)
- …indicators of both internal and external theft, for example, fraudulent check or credit card activity, shoplifting, etc. . Assist in coaching Asset Protection ... employees to ensure they meet performance standards and expectations . Review and approve all reports to ensure that Loss Prevention incidents and cases are reported properly and document the review of detention room videotapes You own this if you have .… more
- City of New York (New York, NY)
- …such as roster corrections, etc. Manage DCAS/DMSS, budget databases and procurement credit card . Coordinate & investigate deliveries and quantity issues with ... vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment… more
- City of New York (New York, NY)
- …such as roster corrections, etc. Manage DCAS/DMSS, budget databases and procurement credit card . Coordinate & investigate deliveries and quantity issues with ... vendors, field staff, document control, accounts payable and executive staff. Monitor the budget & control all expenditures for personal expenses. Initiate, process and trace purchase requisitions & purchase orders for supplies & services. Review the payment… more
- City of New York (New York, NY)
- …for assessing their case situation, providing guidance, offering to assist with credit card payments and more. The OCSS/Intake/Family Court is recruiting ... two (2) Caseworker positions, to function as Caseworkers in the Brooklyn Family Court who will: - Conduct interviews for the purpose of completing the child support application, building the case record, and locating the non-custodial parent. Interview are… more
- BrightSpring Health Services (New Hyde Park, NY)
- …or employee will request financial or personal information (Social Security Number, credit card , driver's license, bank information, or payment for work ... equipment, etc.) from you via text or email. If you are suspicious of a job posting or job-related email mentioning our company, please contact us at ###@brightspringhealth.com . Click here… more
- City of New York (New York, NY)
- …as well as all bank accounts and exception reporting, including $9 million in credit card payments. This unit is also responsible for ensuring the fiscal ... integrity of OCSE by preventing fraud throughout the collection and disbursement process. It prepares statements and ensures that appropriate financial controls are in place so that only proper expenditures or credits are approved and that monthly reports are… more
- Syracuse University (Syracuse, NY)
- …Key responsibilities include using financial systems to monitor expenses, facilitating University Credit Card audits, and the process for reconciling various ... expenses. The role also requires budget management overall program funding sources (unrestricted, gift, Sponsored), providing guidance for monthly reconciliations, and reporting on project activities. Additionally, the position involves coordinating with… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- …payment of money during the job application process. We do not require any financial, credit card or bank account information and/or any payment of any kind to ... be considered for employment. We will also not offer you money to buy equipment, software, or for any other purpose during the job application process. If you are being asked to pay or offered money for equipment fees or some other application processing fee,… more
- Helio Health Inc. (Utica, NY)
- …after they have checked in. + Initiate cash receipt and collect cash, check, and credit card payments for all patients. + Complete chart audits after patient ... have terminated from the program. + Provide Reception Desk coverage when necessary. + Perform other duties as assigned. Qualifications + High School Degree /GED required, Associate's degree preferred. + Excellent verbal and written communication skills. +… more