- Bassett Healthcare (Cooperstown, NY)
- …in clean linen room and matches count of items received to items sent on invoice + Maintain the orderliness and cleanliness of the inventory room at all times (dust, ... wet moping the floors, taking out garbage, etc.) + Problems - contact Direct Supervisor (or acting Supervisor) for any concerns that arise while providing services on units. + Present yourself professionally and effectively with people within the hospital,… more
- The Arc Oneida-Lewis Chapter (Utica, NY)
- …maximizing space in truck. + Ensure records concerning route, delivery and invoice information is recorded and presented accurately. + Understand and complete all ... necessary documentation to facilitate payment process. + Perform routine vehicle inspections and track all maintenance records for truck and equipment to make recommendations for maintenance needs. + Maintain truck and ensure it is clean inside and out. + This… more
- Acxiom (Albany, NY)
- …issues to resolution + Assist with monthly budget reconciliation and marketing invoice processing to ensure proper vendor execution + Ensures legal and creative ... reviews and approvals for marketing campaigns + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with… more
- Robert Half Accountemps (Schenectady, NY)
- …customer service. * Be capable of accurate and efficient data entry and invoice processing. Robert Half is the world's first and largest specialized talent solutions ... firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support… more
- Aston Carter (New York, NY)
- …in Excel. + Strong vendor communication skills. + Experience with invoice processing, accounting, invoicing, payable reconciliation, and way match. + Competence ... in Microsoft Excel and coding. + Vendor management skills. + Experience with Viewpoint. Additional Skills & Qualifications + 1-4 years of experience in Accounts Payable. + Ability to handle a high volume of invoices. + Experience with any type of ERP system.… more
- DeNooyer Chevy (Colonie, NY)
- …stocks in new vehicles to our management system daily using the factory invoice and assigns new vehicle stock numbers. This position also involves sorting invoices ... to prepare for others to file. The hours for this part time position are Monday through Thursday 4:00 pm - 8:00 pm, and every Saturday 8 am - 5 pm. If you are looking for an opportunity to work for a fast growing, family owned dealership, DeNooyer Chevrolet is… more
- Tiffany & Co. (Queens, NY)
- …+ Support global after sales locations with service order and commercial invoice creation, leveraging resources to ensure country specific requirements are met and ... partnering with global contacts as necessary. + Maintain an organized, safe and secure workspace and department to achieve greatest efficiency, ensuring adequate quantity and location of supply inventory for the proper handling, packing and security of client… more
- Cushman & Wakefield (New York, NY)
- …review, and submit work orders, bids, and proposals from vendors * Verify final invoice pricing and process payments in a timely manner * Assist in the monitoring ... and assessment of vendor performance * Train vendors on work order and billing procedures * Manage complex work orders such as environmental issues and disaster recovery * Manage service and performance of vendors and landlords for timely completion of jobs *… more
- Robert Half Accountemps (Woodbury, NY)
- …standards. Requirements * Proven experience in accounts payable functions, including invoice coding and processing. * Familiarity with purchase orders and check ... run procedures. * Ability to reconcile accounts and address discrepancies effectively. * Excellent organizational skills and attention to detail. * Proficiency in financial software and tools. * Strong communication skills for vendor and team collaboration. *… more
- M&T Bank (Buffalo, NY)
- …for policies and standards development, department budgetary planning, contract security invoice processing, M&A due diligence coordination, and Regulation H Board ... reporting. This team also collects, organizes, and appropriately disseminates security-related incident metrics, data, and reporting for Corporate Security and executive leadership while driving standardized processes across the teams. **Department… more