• Vendor Invoice Management, Senior…

    Deloitte (New York, NY)
    Senior Consultant -SAP Vendor Invoice Management (VIM) by OpenText About Deloitte Our Deloitte AI & Engineering team to transform technology platforms, drive ... seeking a highly skilled and experienced Senior Consultant specializing in SAP Vendor Invoice Management (VIM) by OpenText. The ideal candidate will have at least 5… more
    Deloitte (12/03/25)
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  • Director, Secondary Invoice Review Team

    City of New York (New York, NY)
    …with contractual, regulatory and legal requirements. Within VMO, the Secondary Invoice Review Team conducts real-time secondary reviews on invoices for contracted ... Analyst NM II to function as a Director, Secondary Invoice Review Team who will: - Provide guidance and...of invoices being approved to ensure alignment with Standard/Enhanced Invoice Review Policies. - Manage the daily operation of… more
    City of New York (10/26/25)
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  • Executive Director, Grant & Invoice Review…

    City of New York (New York, NY)
    …Admin Staff Analyst NM III to function as a(n) Executive Director, Grant & Invoice Review Monitoring who will: - Lead both the Grant Monitoring and Non-Contracted ... on programmatic and agency compliance with grant requirements, vendor management, and invoice review activities. - Direct the review, analysis, and monitoring of… more
    City of New York (11/05/25)
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  • Default Invoice Coordinator I

    Carrington (Albany, NY)
    …Perform various reconciliation procedures to ensure all invoices are valid and accurately processed for actual work completed. Perform all duties in accordance with ... the company's policies and procedures, all US state and federal laws and regulations, wherein the company operates. The target pay range for this position is $18.00/hr - $21.00/hr. **What you'll do:** + Review all assigned invoices and ensure compliance with… more
    Carrington (11/25/25)
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  • Sr. Accounting Clerk

    Safran (Lancaster, NY)
    …of management, formally or informally, either verbally or in writing. 1. Match invoice to receipt, verifying accuracy of invoice and receipt/purchase order. 2. ... for accuracy and checking input to "open" status. 3. Match checks to invoice , verifying invoice number, amount and address on check to invoice details. 4.… more
    Safran (10/04/25)
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  • Analyst, Contract Operations

    Sumitomo Pharma (Albany, NY)
    …and membership discrepancies. **Job Duties and Responsibilities** + Perform day-to-day off- invoice and segmented rebate processing. Able to communicate and resolve ... + Design system reports and help develop any future new system off- invoice requirements. Perform detailed analytics of customer data for internal and external… more
    Sumitomo Pharma (11/04/25)
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  • Senior Consultant - Chase Travel Consulting…

    JPMorgan Chase (Rochester, NY)
    Join a dynamic team at the forefront of payment, expense, and invoice innovation. At Chase Travel Consulting Services, we empower our clients with strategic ... for Chase Travel's best clients, participating in payment, expense, and invoice assessments, developing strategic solutions, and optimizing or implementing payment… more
    JPMorgan Chase (11/17/25)
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  • Analyst, Media Business Operations

    Publicis Groupe (New York, NY)
    …will include partnering with Media on monthly reconciliation efforts, tracking invoice reconciliation, reviewing financial data for irregularities on a regular ... includes:** + Manage monthly requests for invoices with partners + Complete invoice reconciliation upon media delivery verification + Perform invoice discrepancy… more
    Publicis Groupe (10/23/25)
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  • Revenue Lead

    ABM Industries (New York, NY)
    …spot check QuickBase to ensure client reported data is reflected accurately on invoice . **Fixed Fee Billing** + Review, validate, and approve invoices to ensure ... Payable, Collections) to resolve discrepancies and support timely and accurate invoicing. ** Invoice Accuracy and Timeliness** + Monitor credit & rebill activity; get… more
    ABM Industries (12/04/25)
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  • Accounts Receivable Coordinator

    Aston Carter (New York, NY)
    …members. + Conduct ad hoc analysis for special projects. + Investigate invoice discrepancies and prepare new invoices as needed. + Collaborate with project ... in collections. + Understanding of the AEC industry. + Accounting and invoice processing expertise. + Experience in collection accounts receivable and invoice more
    Aston Carter (12/04/25)
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