- Research Foundation CUNY (New York, NY)
- …accounts, internal customers, business processes, will ensure timely and accurate processing of procurement and accounts payable transactions, and will contribute to ... for ensuring that the incumbent's team meets RFCUNY's, sponsor's transaction processing timelines, deadlines, milestones, KPI's. + Resolve complex procurement and… more
- Syracuse University (Syracuse, NY)
- …Specialist is responsible for completing and ensuring the timely and accurate processing of donations made to Syracuse University through various channels, including ... mail, electronic submission, data import, and phone. Primary responsibilities include ...and add donor biographical information as needed during the processing of gifts. The position also involves retrieving, … more
- ConnextCare (Pulaski, NY)
- …benefit invoices monthly 9. Coordinate payroll operations which include entering data changes for employees, reviewing and processing timecard verifications ... using the electronic timecard system 10. Ensure that human resource files and records are maintained in accordance with legal requirements and company policies and procedures 11. Responsible for effectively maintaining and reporting human resource information,… more
- Robert Half Finance & Accounting (Uniondale, NY)
- …and Accounts Receivable (AR) * Familiarity with Billing processes * Strong skills in Data Entry * Proven experience in Invoice Processing * Proficiency in ... Microsoft Excel * Experience with Oracle financial software * Knowledge of QuickBooks accounting software * Familiarity with SAP financial software Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified… more
- University of Rochester (Rochester, NY)
- …determined by considering factors including, but not limited to, market data , education, experience, qualifications, expertise of the individual, and internal equity ... for success in this position. JOB DUTIES AND RESPONSIBILITIES: Processing : - In order to best ensure the highest...supplier records. Determines and confirms appropriate coding and enters data into systems in a timely and accurate manner.… more
- Deloitte (New York, NY)
- …Compensation (OIC) solutions (eg, Oracle EBS, Oracle Fusion), with proficiency in OIC data models, compensation plans, and transaction processing + Ability to ... travel at least 50% of the time on average based on the work you do and the clients and industry/ sectors you serve + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future +… more
- Citigroup (New York, NY)
- …merchant base in 25 countries and growing. They create cutting-edge payments processing and settlement models, data analytics, and transformational platforms ... that help drive revenue and lower costs for our clients. Our goal is simple: help customer-centric institutions build seamless merchant acquiring and payment experiences that increase sales conversion while mitigating risk. To that end, and as a leader within… more
- City of New York (New York, NY)
- …general supervision, the Intern will be responsible for collecting/reviewing employee data , updating employee databases, collecting and processing documentation ... related to critical employee travel, and encouraging participation in employee surveys. The selected candidate will assist in preparing reports and maintaining appropriate records and will assist in the coordination and execution of meetings, engagement, and… more
- City of New York (New York, NY)
- …overall strategy and steps to achieve success. Conduct in-depth analysis of performance data to identify trends, patterns, and areas for improvement or to highlight ... and share successes. Utilize analysis and data to make informed decisions, adjust strategies if necessary,...Division consists of Six (6) units: Member Service, Service Processing , Buy Back, Active Accounts Review, Tier 1- 2… more
- City of New York (New York, NY)
- …do. The Bureau of Audits & Accounts (A&A) is responsible for the timely processing and review of all procurement and vendor payment activities for DCAS, our client ... component; ensuring compliance with applicable Comptroller mandates; producing InfoAdvantage data for fiscal liaisons; analysis and projection of fuel consumption… more
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