• Fertilizer Tower Operator - Growmark FS, LLC

    GROWMARK, Inc. (Caledonia, NY)
    …Insures all orders are accompanied with a work order, delivery ticket, or invoice . Assists Plant Manager in scheduling tower production in a systematic fashion to ... Counts and records inventory as required by Plant Manager. Assists Plant Operations Specialist to maintain and repair all equipment in the plant. Assists Plant… more
    GROWMARK, Inc. (10/04/25)
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  • Project Manager

    BELFOR Property Restoration, Inc (Maspeth, NY)
    …Critical skills include time management, budgeting, scheduling, site supervision, customer contact, communication, quality control, safety, documentation, and change ... be able to perform all skills related to prior Advanced Fire Damage Specialist , Advanced Water Damage Specialist , Advanced Carpenter roles. + Become proficient… more
    BELFOR Property Restoration, Inc (09/09/25)
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  • Senior Director Of Accounts Payable

    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
    City of New York (12/05/25)
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  • Spec II, Crop Application - Growmark FS, LLC

    GROWMARK, Inc. (Caledonia, NY)
    …Performs all job functions in a timely and accurate manner to increase customer satisfaction and maintain the reputation and profitability of the organization. * ... a daily basis. Assures all product is accounted for with either an invoice or delivery ticket. Makes application rate and/or product recommendations based on field… more
    GROWMARK, Inc. (12/03/25)
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  • Release Customs Analyst

    Livingston International (Amherst, NY)
    …completed and accurate. + Ensure correct value for duty is reported based on invoice details and terms of sale. Establish correct value for duty and tariff treatment ... Release Import Analyst or Supervisor in the US or the Customs Specialist supporting Release Operations in Canada, for escalation authorization or issue resolution.… more
    Livingston International (12/06/25)
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  • Administrative Support Associate VII - Accounts…

    Albany Medical Center (Albany, NY)
    …- $52,643.64 Under the direction of the Accounts Payable Manager, the Accounts Payable Specialist is part of the team responsible for the payment or distribution of ... and support departments, colleagues, and suppliers with requests concerning invoice or reimbursement processing, policies, or payment status. Ensure compliance… more
    Albany Medical Center (11/03/25)
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  • Assistant Bursar

    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
    Union College (12/05/25)
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  • Accounts Receivable

    Robert Half Accountemps (Rochester, NY)
    Description We are looking for a reliable and detail-oriented Accounts Receivable (AR) Specialist to join our team. This role is responsible for managing the ... invoicing process, tracking incoming payments, and maintaining accurate financial...of accounting processes. Requirements + Prepare, issue, and send customer invoices in a timely manner + Track and… more
    Robert Half Accountemps (11/25/25)
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  • Optician

    University of Rochester (Rochester, NY)
    …and customer service tasks correctly and on time, including invoicing patients, cash handling, and financial arrangements with patients or responsible ... at the direction of management. Uses specialized software to maintain customer database and report financial transactions. + Assists patients in selecting… more
    University of Rochester (09/21/25)
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  • Accounts Receivable & Billing Clerk

    Robert Half Accountemps (Albany, NY)
    Description We are seeking a detail-oriented Accounts Receivable & Billing Specialist to join our client's team in Albany, NY. This temp-to-hire opportunity is ideal ... projects + Manage accounts receivable functions, ensuring timely and accurate invoicing + Perform general ledger reconciliations and assist with month-end close… more
    Robert Half Accountemps (11/25/25)
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