- Cardinal Health (Albany, NY)
- …services that make healthcare safer and more productive. Join a growing, global company genuinely committed to making a difference for our customers and communities. ... supporting applications, systems and IT products required to achieve the company 's business objectives. + Demonstrates knowledge of software development techniques… more
- Insight Global (Depew, NY)
- …* Cost control: budgeting, subcontracts, monitoring actual costs and productions, invoice approval, subcontractor billings, and estimating costs at completion. * ... on several factors, including skills, experience, and education. We are a company committed to creating diverse and inclusive environments where people can bring… more
- Tutor Perini (Mount Vernon, NY)
- …visa sponsorship now or in the future **WDF Inc** ., a Tutor Perini Company , is seeking a **Purchasing Agent** for our **Mount Vernon, NY** office **About WDF ... and update the approved vendor list and supplier databases. + Support invoice verification and reconciliation with the accounts payable team. + Ensure compliance… more
- Robert Half Accountemps (White Plains, NY)
- Description Robert Half is partnering with a dynamic and growing company in need of an experienced Accounts Receivable Specialist with a strong focus on ... and resolve discrepancies or disputes in a timely and accurate manner. + Invoice Tracking and Management: Monitor and track open invoices within the accounts… more
- TTEC (Malta, NY)
- …reconcile and confirm project hours. + Develops, reviews and delivers the monthly invoice to the client. + Demonstrated ability to clearly and concisely express ... develop and lead a high-performing team in the meeting function/department/ company short-term goals and objectives. + Demonstrated change management aptitude… more
- The Conference Board (New York, NY)
- …in providing support in working with the outside auditors during the various company audits. + Reconciliations for Singapore and Hong Kong Bank accounts, American ... Express charges, cash advances, bill to other company , various accounts receivable, deposit account, receivable/postage, hotel deposits and outstanding checks. +… more
- Ryder System (Rock Tavern, NY)
- …that the location is in compliance with and properly executing all key company processes, Standard Operating Procedures and Standard Repair Practices. As with all ... to a comprehensive benefit package, a 401(K) Savings Plan with a company match, discounted stock purchase options and performance-based annual cost of living… more
- Atlas (New Rochelle, NY)
- …center of everything we do. We're just built to be better. We are a great company . We are seeking a **Senior Project Manager** to join our New Rochelle, NY team! ... all applicable safety measures are in place. + Holding accountability for invoice accuracy and completion before billing. + Updating the existing Project Management… more
- CBRE (Catskill, NY)
- …team. This includes project documentation preparation, escalation for commitment, invoice & pay application processing, and financial reconciliations. This job ... discounts, and markups. **Why CBRE?** + **FORTUNE 500 #126** + **FORTUNE Most Admired Company #1** in real estate for third consecutive year; **Ten** years in a row… more
- Enhanced Protection Services (New York, NY)
- …documentation, corrective action plans and as necessary, terminations + Billing and invoice supervision + Forecasting and budget management + Timecard, expense, and ... resuscitation (CPR) Certification + Valid driver's license if driving a company or customer-owned vehicle + Licensing requirements are subject to state… more
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