• University Manager for Travel and Expense…

    CUNY (New York, NY)
    …aptitude to manage daily operations of the Travel and Expense, Corporate Credit Card , and Shared Services Unit, administer efficient transactions, processes, ... University Manager for Travel and Expense and Credit Cards (Salary Updated) **POSITION DETAILS** The Accounts...oversee all transactions and payment reconciliations for all Corporate Card Programs. + Advise on, develop, revise, and enforce… more
    CUNY (08/08/25)
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  • Deposit Support Analyst III

    Heritage Financial Credit Union (Newburgh, NY)
    …be responsible for a wide range of critical support functions including debit card processing , ACH and wire operations, IRA compliance, abandoned property ... Operations Job Type Full-time Description Come join Heritage Financial Credit Union's Deposit Operations team as Deposit Support Analyst...processing , regulatory reporting, and more. You'll assist with vendor… more
    Heritage Financial Credit Union (09/15/25)
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  • Revenue Auditor

    Akwesasne Mohawk Casino Resort (Hogansburg, NY)
    …adjustments. + Gift Shop: (2wk training ) audit consisting of; + the cash, credit card and comp revenue of Reflections Gift Shop, and any additional ... procedures depending on the event. + Casino Cage & Credit : (6wk training ) audit consisting of; +...checks received. + Review and analysis of cash advances, credit card advances, gift certificate redemption, and… more
    Akwesasne Mohawk Casino Resort (10/02/25)
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  • Pharmacy Technician I - Oncology

    Bassett Healthcare (Cooperstown, NY)
    …needed. + Cashier Function. + Responsible for the receipt of currency, checks and credit card payments coming into the pharmacy from patients and third parties. ... according to departmental policy. + Willingly assists in the training of new pharmacy technicians. + Treats all customers,...for a daily reconciliation accounting for cash, checks and credit card payments received according to departmental… more
    Bassett Healthcare (10/03/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (New York, NY)
    …ensuring accuracy before posting them in the system. * Validate and categorize credit card charges, ensuring proper expense allocation. * Communicate with ... will play a key part in managing vendor payments, processing invoices, and ensuring accurate expense tracking. Your expertise...departments and vendors to resolve missing invoices and record credit card transactions. * Deposit and reconcile… more
    Robert Half Finance & Accounting (09/27/25)
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  • Deputy Agency Chief Contracting Officer (Dacco)

    City of New York (New York, NY)
    …appropriate procurement methodology and applicability of local procurement laws. - Provide training and technical assistance to staff, Agency Units, and vendors to ... procurement personnel in purchasing goods and services and in processing procurement documents and contracts. - Assist the ACCO...Orders and contracts. - Working knowledge of the Citys P- Card Program and use of JP Morgan Online platform… more
    City of New York (09/17/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
    St. Lawrence University (09/16/25)
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  • Ambulatory Office Assistant II

    Bassett Healthcare (Sherburne, NY)
    …Verification system and request how patient will be paying today, via cash, check or credit card . + Receive and receipt all payments with no more than 2 ... May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. May also have… more
    Bassett Healthcare (10/03/25)
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  • Customer Service & Trade Vendor Contracts…

    The Salvation Army (West Nyack, NY)
    … memos via Serenic and handle merchandise returns within established timelines. Manage credit card purchases: enter and verify data, print invoices, and ensure ... with internal procedures. Manage special invoicing requests (eg, dropship, subscription and non-stock items). * Credit and Refund Processing : Process credit… more
    The Salvation Army (09/19/25)
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  • Medical Office Assistant II

    Bassett Healthcare (Cooperstown, NY)
    …Verification system and request how patient will be paying today, via cash, check or credit card . + Receive and receipt all payments with no more than 2 ... May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care information. Demonstrates a… more
    Bassett Healthcare (10/03/25)
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