- Robert Half Accountemps (Woodbury, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in Woodbury, New York. This is a Contract to permanent position where ... standards. Requirements * Proven experience in accounts payable functions, including invoice coding and processing. * Familiarity with purchase orders and check… more
- Robert Half Accountemps (West Seneca, NY)
- Description We are looking for an experienced Accounts Payable Specialist to join our team in West Seneca, New York. This Contract to permanent position offers the ... Ensure purchase orders are properly aligned with cost codes, unit prices, and invoice numbers. * Handle AIA billing procedures with precision and compliance. *… more
- Robert Half Accountemps (Newburgh, NY)
- …construction team? We're looking for an energetic, detail-loving Accounts Receivable Specialist who thrives on organization, communication, and keeping the cash ... our crew! What You'll Do + Own the full Accounts Receivable cycle from invoicing to collections in a dynamic construction environment + Prepare accurate and timely … more
- Robert Half Finance & Accounting (New York, NY)
- …expanding New York City firm is currently seeking an Accounts Receivable / Collections Specialist to join their team. In this role, you will play a critical part ... and procedures, as well as applicable laws and regulations. + Provide exceptional customer service to clients while handling inquiries or disputes related to billing… more
- Curtis Lumber Co. (Ballston Spa, NY)
- …+ Six paid holidays and PTO Immediately Accounts Receivable + Application of customer payments accurately and timely + Perform tax corrections + Perform approved ... review, and approved adjustments to receivables + Perform daily customer payment deposits + Support branch Admin's dunning efforts...payments are up to date + Research and resolve invoice discrepancies and issues Accounting + Comply with local,… more
- GE HealthCare (Manhattan, NY)
- …various projects with minimal supervision. -Provide support for timely resolution of customer invoicing disputes in coordination with Service Sales and field ... repair process. **Responsibilities:** -Drive the overall execution of the GEHC customer service contract loading into all applicable processes including additions,… more
- Sharecare (Albany, NY)
- …ensuring accuracy and providing customers with the highest quality product and customer service. Associate must at all times safeguard and protect the patient's ... on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). +… more
- M&T Bank (Getzville, NY)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... to Team email boxes. Receive, review and distribute legal mail received in Customer Asset Management (CAM) pertaining to residential property in which the bank has… more
- Robert Half Accountemps (Albany, NY)
- …could be a great opportunity for you. This role involves managing vendor invoicing , job costing, and payment processing with precision and efficiency. Candidates who ... for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best… more
- City of New York (New York, NY)
- …contract payments. These programs are complex and require expedient processing of invoicing . The Payment Analyst must be proficient with computer systems and ... PASSPort Data Analyst is responsible for ensuring the timely analysis of invoice and payment processing through PASSPort. Where applicable, the Data Specialist… more