• Attorney Auditor

    Sedgwick (Buffalo, NY)
    …firms to discuss compliance with client's billing requirements. + Effectively manage invoice workflow. + Ability to work independently to finalize and approve legal ... invoices for payment. + Consistently meet company established performance standards for production. + Work with other team members to jointly meet production objectives/goals. **QUALIFICATIONS** Juris Doctorate (JD) required. Five (5) years of insurance… more
    Sedgwick (10/07/25)
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  • 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 ... ef f iciently utilize company products, equipment, and personnel. Supplies product for the bagging operation. Has primary responsibility to maintain and repair all blending tower equipment including plant compressors and chemical application equipment. Assists… more
    GROWMARK, Inc. (10/04/25)
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  • Plant Operations Specialist - Ag - Growmark FS,…

    GROWMARK, Inc. (Lowville, NY)
    …on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket Reviews customer blending and delivery tickets for accuracy and ... schedules product batching sequences Operates facility loading and unloading equipment, mixing equipment, and other machinery Coordinates work activities of location employees Performs equipment and machinery preventative maintenance, trouble-shooting,… more
    GROWMARK, Inc. (10/04/25)
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  • Staff Accountant I

    University of Rochester (Rochester, NY)
    …for payment through the Procure to Pay system. + Maintains records of each invoice , moves balances to correct accounts as needed with monthly journal entries. + ... Reviews monthly internal charges to operating accounts. + Creates Requisitions, Purchase Orders, and SIR payments in Workday. + Writes and reviews journal entries as needed. + Reviews the monthly general ledger operating accounts for errors and makes… more
    University of Rochester (10/03/25)
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  • Chef de Cuisine

    Project Renewal, Inc. (New York, NY)
    …Awareness of food / industry trends and new ingredients + Produce ordering and invoice management + Scheduling staff, & keeping kitchen up to "A" level of NYC ... Health Department standards + Create recipe book and keep updated + Ability to work in a non-traditional environment and functional kitchen Qualifications: + A minimum of 10 years' high culinary experience + Passionate about food and our mission + Previous… more
    Project Renewal, Inc. (10/03/25)
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  • Automotive Mobile ADAS Technician

    Gerber Collision & Glass (Buffalo, NY)
    …and accountability comprises customer interaction, vehicle testing and repair, invoice generation, inventory control, and service vehicle maintenance. The Automotive ... ADAS Technician works in alignment with all team members and is committed to being a dedicated Brand Ambassador of The Boyd Group at all times. MAS recognizes, values and welcomes all applicants with unique talents and abilities from all backgrounds and… more
    Gerber Collision & Glass (10/02/25)
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  • Data Solutions Analyst

    KPH Healthcare Services, Inc. (East Syracuse, NY)
    …client-facing format + Develop data pipelines to automate manual processes + Analyze invoice and payment data for external clients to ensure accuracy of rates being ... applied as well as analyzing rejection reporting to ensure agreement with claim rejections + Create Power BI and other self-service reporting dashboards for external clients + Provide and analyze dashboard reporting to help drive internal business decisions +… more
    KPH Healthcare Services, Inc. (09/30/25)
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  • Revenue Analyst

    City of New York (New York, NY)
    …received from companies based upon analysis of rates and hours worked. Prepare invoice with supporting documentation based on time sheets and other expenses for ... Resident Engineering Inspection (REI) and Force Account (FA) projects; work with the process of entering Billed Receivables (RE) and Cash Receipts (CRE) and Revenue Refund (PRF1) into FMS. In addition, also work on non-joint bid revenue streams, including FHWA… more
    City of New York (09/28/25)
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  • Facilities Coordinator

    CBRE (Manhattan, NY)
    …Compileavarietyofoperating,financial,andstatisticalinformationtorespondtomanagementrequestsasneeded. . PO creation and Invoice processing . Maintenance Report review ... and validation, tracking aged PM/WO tickets in CMMS . Resolvemaintenancerepairworkordersinatimelymanner.Assistwithdispatching,scheduling,andpost- service activities. . Attendperiodicweeklycallswithclientstoreviewthestatusofprojectsandworkorders. .… more
    CBRE (09/27/25)
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  • Logistics Coordinator

    Amphenol Aerospace (Sidney, NY)
    …Interface and problem solve for other Amphenol shipping facilities + Process invoice reversals for all Amphenol Aerospace Operations facilities + Manage document ... retention requirements to QMS guidelines + Interface with TTC on any freight billing questions + Works with UPS, FedEx and other carriers on import/export questions + Audit and approve payment of all import invoices + Reschedule, re-route, intercept, and… more
    Amphenol Aerospace (09/27/25)
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