- Bowman (Albany, NY)
- …but not limited to the following: + Monitoring and maintaining timely Client and Company invoice due/dates or various bill schedules for T&M and fixed fee ... work produced by junior staff for quality assurance. **At the Operational and Company Level** + Develop and maintain strong relationships with both internal and… more
- B&H Photo (New York, NY)
- …volume of invoices accurately and timely. + Reconciles vendor statements against company records to identify and resolve discrepancies. + Investigate and resolve ... and unmatched invoices. + Communicating with vendors regarding payment status, invoice inquiries and discrepancies. + Adherence to established AP policies and… more
- Coca-Cola Beverage Northeast (Albany, NY)
- …Pick up company property and returns + Move, lift and load product and company property + Invoice and collect amounts due; settle accounts daily + Ensure ... + Basic Requirements: CDL-A License, Medical Card, acceptable driving record within company policy guidelines, 21+ Why Join Coke Northeast? Culture - At Coca-Cola… more
- American Airlines (New York, NY)
- …and write legibly to complete forms and/or acknowledge messages, as well as identify Company part numbers, invoice , bill of lading, and shipper numbers, as ... objects by referring to parts catalogues, parts lists, location index, and company manuals + Inventory and warehouse supplies, including tools and materials +… more
- PVH Corp. (New York, NY)
- …Raw Materials supply chain function of PO ordering, tracking, receipt/ organization & invoice reconciliation trims, fabric and raw materials. **What You Will Do:** + ... Manage ordering, tracking, and receipt/ invoice of raw materials to support effective decision making and finalization of the line. + Partner with Cross functional… more
- Bloomberg (New York, NY)
- …is among the most crucial. We are the team to ensure that the company 's payables are legitimate and accurate, and we provide professional customer service to ... Monitor the email inboxes for invoices and validate the invoice scanned via an OCR system, confirming that all...Benefits The referenced salary range is based on the Company 's good faith belief at the time of posting.… more
- Publicis Groupe (New York, NY)
- ** Company description** Digitas is the Networked Experience Agency, built on the vision that we create magnetic experiences that earn the right for brands to exist ... will include partnering with Media on monthly reconciliation efforts, tracking invoice reconciliation, reviewing financial data for irregularities and errors on a… more
- Cayuse Holdings (Albany, NY)
- **Overview** **JOB TITLE:** IT Financial Analyst **CAYUSE COMPANY :** Cayuse Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred ... The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also...Long-Term Disability options + Basic Life and AD&D Insurance ( Company Provided) + Voluntary Life and AD&D options +… more
- Robert Half Accountemps (Menands, NY)
- …Our client is seeking a detail-oriented Accounts Payable Specialist to support invoice and reimbursement processing in a fast-paced healthcare environment. This is a ... including purchase order (PO) and non-PO invoices. + Review and resolve invoice exceptions and unapproved invoices in coordination with internal departments. +… more
- Robert Half Finance & Accounting (New York, NY)
- …team in New York, New York. In this role, you will manage invoice processing, ensure accurate coding, and oversee reconciliations to maintain smooth financial ... dedicated entity independently. * Utilize Sage Timberline or Sage 300 software for invoice coding and processing. * Perform regular check runs to maintain timely… more
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