• Accounts Payable Assistant

    Bassett Healthcare (NY)
    …the appropriate general ledger accounts Verification of purchase order, receiver and invoice for transactions that have a related purchase order. Works with the ... accessible files Maintains logical and accessible pending and paid invoice files, as evidenced by other staff and external...or directed What we need from you Education: 2 Year/ Associate Degree in Accounting or related field, preferred Experience:… more
    Bassett Healthcare (08/15/25)
    - Related Jobs
  • Domestic Violence Audit Billing Specialist

    City of New York (New York, NY)
    Job Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE Domestic Violence Services provides critical emergency services ... HRA's Domestic Violence Services is recruiting for one (1) Principal Administrative Associate to function as a Domestic Violence Audit and Billing Specialist for… more
    City of New York (08/13/25)
    - Related Jobs
  • FFPSA Supervisor

    City of New York (New York, NY)
    …WHO ARE PERMANENT (NOT PROVISIONAL) IN THE CIVIL SERVICE TITLE OF ASSOCIATE STAFF ANALYST (NM). The Administration for Children's Services (ACS) protects and ... - Respond to requests for payment information and clarification. - Perform FFPSA invoice review reconciliation / reviewer for all FFPSA invoice types. -… more
    City of New York (07/30/25)
    - Related Jobs
  • Domestic Violence Audit And Billing Specialist

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPLE ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE Domestic Violence Services (DVS) provides a variety of ... Program (RAPP). DVS is requesting to recruit one (1) Principal Administrative Associate (I) to function as Billing Specialist who will: Under the direction… more
    City of New York (06/06/25)
    - Related Jobs
  • Billing and Accounting Administrator

    CME Associates, Inc. (East Syracuse, NY)
    …Summary The Billing & Accounting Administrator is responsible for managing invoice processing, accounts receivable, and related financial tasks. This position is ... QuickBooks, complete and distribute invoicing monthly and according to the client invoice schedule. + Accounts Receivable - complete A/R calls, generate reports, and… more
    CME Associates, Inc. (08/14/25)
    - Related Jobs
  • AP Specialist

    RWE Clean Energy (Valhalla, NY)
    …Specialist is responsible to timely post 250+ invoices weekly. In addition, the associate will provide support for pay cycles, and assist with month-end closing ... month end close activities including AP accruals, resolving Goods Receipt/ Invoice Receipt discrepancies, etc + Miscellaneous special projects including escheatment… more
    RWE Clean Energy (08/13/25)
    - Related Jobs
  • Accounts Payable Specialist

    FeedMore WNY (Buffalo, NY)
    …managing and processing the company's outgoing payments. This includes handling invoice processing, vendor management, expense reporting, and ensuring timely and ... and invoices (three-way match wherein the receiving document matches PO matches invoice ) + Prepare and execute payment runs (checks, ACH, wire transfers) +… more
    FeedMore WNY (08/08/25)
    - Related Jobs
  • Jr. Operational Buyer

    Edwards Vacuum, LLC (Sanborn, NY)
    …Creates and maintains requisitions, purchase orders, acknowledgements and resolves invoice discrepancies. Identifies changes in customer demand and adjusts ... the supervisor/ manager. * Other duties as assigne Education level o Associate 's degree in business or equivalent discipline preferred. High School Diploma/GED… more
    Edwards Vacuum, LLC (07/18/25)
    - Related Jobs
  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working ... + Responsible for processing electronic disbursements + Serve as backup for invoice input, bank administration, new vendor set-up, travel and Pcard support and… more
    Alkegen (07/10/25)
    - Related Jobs
  • Vouchering Unit, Supervisor

    City of New York (New York, NY)
    …of Finance and the Office of the Comptroller. DCAS seeks to hire an Associate Staff Analyst who will function as the Vouchering Unit Supervisor of A&A. Vouchering ... vendors are paid fairly and accurately by reviewing extensive invoice packages, often containing 100's of pages of supporting...Only individuals currently serving permanently in the title of Associate Staff Analyst or reachable on the Associate more
    City of New York (08/03/25)
    - Related Jobs