- 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 (Menands, NY)
- Description Overview: Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced ... including purchase order (PO) and non-PO invoices. + Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments. +… more
- JPMorgan Chase (New York, NY)
- …We are looking for best-in-class talent; individuals who are collaborative, dependable, and customer -focused. As a Travel Support Specialist in Chase Travel, you ... will have an understanding of travel and/or customer service with an emphasis on being hospitable, a...treatment, and travel advisories. + Coordinate payment fulfillment and invoicing in partnership with Travel Designers. + Manage the… more
- Research Foundation CUNY (New York, NY)
- …any discrepancies between the original plan and the delivered services and final invoicing of the projects. + Perform Asset Management: Ensure that the City's ... in the capacity of general contractor, superintendent of construction, procurement specialist , evaluator responsible for cost estimation, or as a field supervisor… more
- Robert Half Accountemps (Syracuse, NY)
- …resolve invoice or payment-related queries. + Maintain and update customer records to ensure account accuracy and compliance with company policies. Requirements ... are seeking a detail-oriented and motivated Accounts Receivable (AR) Specialist to join our team. The AR Specialist...accurate and timely recording of transactions, and assisting with customer account management. This is a critical role that… more
- City of New York (New York, NY)
- …interact with various levels of management, must deliver exceptional customer service and build successful relationships interacting cross-functionally, managing ... of continual staff development and training. - Monitor the timeliness of invoice payments against prompt payment rules and in adherence to Comptroller Directives,… more
- Patterson Companies, Inc. (Rochester, NY)
- …+ Responsible for the life cycle of service order (creates, edits, completes and invoice service orders). + Reconciles various CRM reports on a monthly basis. + ... Works closely with the Branch Procurement Specialist (s) with resource and project planning. + Demonstrates a commitment to Patterson values & professionalism through… more
- Union College (Schenectady, NY)
- …their families via phone, email, mail or in person to investigate and resolve customer queries, inclusive of third party invoicing . + Monitor Federal Regulations ... deadlines. + Process adjustments to accounts as needed. + Monitor customer account details for non-payments, delayed payments, and other irregularities; communicate… more
- City of New York (New York, NY)
- …in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to ... any discrepancies between the original plan and the delivered services and final invoicing of the projects. 2. Lead Asset Management: Ensure that the City's… more
- City of New York (New York, NY)
- …in service of them all. It's an opportunity to provide impactful support, quality customer service, and help protect the future of New York City for generations to ... and emissions reductions. Gather and review quarterly project updates. - Manage invoicing and project close-out: Gather invoices and provide updates to tracking… more