- City of New York (New York, NY)
- …verify accuracy and validity of invoices and investigates erroneous billing invoice entries. Review supporting documentation received by clerical staff and updates ... concerning shelter monthly billing submissions. Liaise with providers to resolve invoice and/or reimbursement disputes. - Review and analyze billing for… more
- NBC Universal (New York, NY)
- …when necessary. + Monitor departmental budget. Responsible for payroll & vendor invoice along with other payment procedures. + Prepares and processes P-card and ... expense reports in accordance with established travel policy guidelines; ensures the timely processing of expenses utilizing electronic processes for payment to Corporate credit card for the Hair Makeup departments + Manage Talent and artist relationships +… more
- Lowe's (Liverpool, NY)
- …loads merchandise for customers, contractors, and delivery truck orders according to invoice or loading ticket, using power equipment when needed Verifies products ... match invoices and orders by reviewing items, model numbers, quantities, and descriptions Works supplemental fulfillment tasks as needed (eg unfulfilled orders report, restocking expired orders, conducting order audits) Clean and Safe Stores Completes delivery… more
- Catholic Charities Family Community Services (Rochester, NY)
- …safety standards of practice in all work and activities. 4. Completes paper time sheet/ invoice and web based time keeping in a timely manner in accordance with ... payroll processing. 5. Communicate with supervisor and Circle of Support about individual's habilitation plans that may need revisions or updates. 6. Communicate effectively with individuals with intellectual/developmental disabilities, the Circle of Support,… more
- American Airlines (New York, NY)
- …complete forms and/or acknowledge messages, as well as identify Company part numbers, invoice , bill of lading, and shipper numbers, as required. + Ability to ... distinguish colors. + Use simple arithmetic (Addition and subtraction of six-digit numbers) + Must have knowledge of and the ability to use basic computer skills. + Expected to meet all qualifications as designated in the Material Process Specification Manual… more
- Evergreen Health (Buffalo, NY)
- …refunds are necessary. Submits refund requests as needed either electronically or via invoice to Finance Department. + Reviews claims data to ensure the assigned ... code(s) meet required legal and insurance rules. + Maintains complete, current, and accurate files that comply with the Association's confidentiality policies. + Maintains up-to-date billing information. May also be required to watch billing webinars… more
- CUNY (New York, NY)
- …department fiscal plans and budgets; assists in budget administration and invoice processing. - Provides basic information, instructions, and materials as requested ... by students, faculty, and others who contact the department. - May supervise office staff and student workers. - Performs related duties as assigned. Job Title Name: Administrative Coordinator **CUNY TITLE** Assistant to HEO **FLSA** Non-exempt **COMPENSATION… more
- Kelly Services (Schenectady, NY)
- …* Focus on delivery of all KPI's to the business including speed to invoice , standby and backlog reduction, and margin optimization. * Maintain Pitch Bearing tracker ... requiring input from Engineering team and the Field Services team * Energetic self-starter with a desire to learn with a focus on continuous improvement * Clear communicator who can expand their network across a matrixed organization * Work with execution… more
- Robert Half Accountemps (White Plains, NY)
- …and resolve discrepancies or disputes in a timely and accurate manner. + Invoice Tracking and Management: Monitor and track open invoices within the accounts ... receivable ledger to ensure accuracy and timeliness of payments. + Communication: Maintain consistent and professional communication with business clients via phone, email, and other channels to address past-due invoices and any inquiries related to their… more
- ManpowerGroup (Albany, NY)
- …NY **What's the Job?** + Receives, sorts, prepares, and processes remittances and invoice data. + Opens mail and extracts paper invoices/payments; sorts and prepares ... batches for processing. + Follows established corporate and department policies and procedures. + Cross trains in other functional areas to maintain coverage in critical department functions. + Completes other duties as assigned to support team operations.… more