- City of New York (New York, NY)
- …operational efficiency within the unit; monitor, track and provide reports on invoice processing to management; provide guidance to the billing unit supervisor on ... fiscal operations matters. - Work closely with the DVS contracts unit to ensure that procedures and systems are in place to monitor and track contract spending. Interpret fiscal contractual provisions and provide opinion to promote fiscal responsibility;… more
- Cardinal Health (Albany, NY)
- …SAP financial integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience in FI ... integration points with other SAP modules - SD, MM, etc. + SAP ECC and S/4 HANA Experience required + Strong Communication Skills, written and verbal required + Proven leadership ability preferred + Associates may need to travel when and as needed to Dublin,… more
- City of New York (New York, NY)
- …review and assessment of annual physical inspections, provider performance and invoice management and case related activities and oversight of provider agency ... programming and contractual require ents. Develop and provide recommendations for policies and procedures specific to Master ease and Project-based programs. Work in conjunction with other Agency divisions to ensure appropriate structures are in place to… more