• Controller

    Robert Half Finance & Accounting (Fishkill, NY)
    …of discrepancies. * Direct accounts payable operations to ensure accurate invoice processing and vendor payments, while enforcing procurement policies. * Prepare ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
    Robert Half Finance & Accounting (08/02/25)
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  • Accounting Specialist

    Turner & Townsend (New York, NY)
    ** Company Description** **Job Description** Perform the following in a professional services or consultant environment: + Prepare monthly Financial Statements, ... C004FSCP & FSCP C015FSCP finance controls. + Review and approve Intercompany Invoice and Reconciliation Reports. + Review Accounts Payable and Staff Accountants… more
    Turner & Townsend (07/30/25)
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  • Accounts Payable Specialist

    Robert Half Finance & Accounting (Albany, NY)
    …coding and documentation of transactions. * Utilize cloud-based software for invoice management and payment processing. * Manage employee expense submissions through ... Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. (C) 2025 Robert… more
    Robert Half Finance & Accounting (07/23/25)
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  • Intern Supply Chain - Supplier Development Project

    Parker Hannifin Corporation (Lancaster, NY)
    …eliminate down time due to part shortages. -Assist A/P, and S/C with invoice issues, to recognize discounted payment terms via early payment opportunities, and avoid ... in motion and control technologies and systems. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn… more
    Parker Hannifin Corporation (07/23/25)
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  • Part-Time Accounts Payable Specialist

    Rye Country Day School (Rye, NY)
    …Monitor accounts to ensure payments are up to date + Research and resolve invoice discrepancies and issues + Maintain vendor files and respond to vendor inquiries + ... AP account reconciliation + Year-end 1099 filing + Ensure compliance with company policies and procedures Desired qualifications: + Associate's or Bachelor's degree… more
    Rye Country Day School (07/18/25)
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  • Office Manager (Spring Valley…

    The Salvation Army (Spring Valley, NY)
    …janitorial supplies. + Manage our relationship with the contracted cleaning company including maintaining inventory and ordering supplies. + Manage office databases ... Coordinators with building projects. This includes processing paperwork with DHQ, invoice tracking, managing building access by contractors, and other duties to… more
    The Salvation Army (07/10/25)
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  • Data Engineer

    Tradeweb (New York, NY)
    …is a world leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients - including the world's largest banks, asset ... ETL pipelines, mediation logic, and rating algorithms for revenue calculation and invoice generation + Implement and customize a third-party SaaS billing platform… more
    Tradeweb (07/02/25)
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  • Manager, Clinical Labs (Micro)

    WMCHealth (Valhalla, NY)
    Manager, Clinical Labs (Micro) Company : WMC Advanced Physician Services PC City/State: Valhalla, NY Category: Allied Health Prof/Technical Department: Clinical Labs- ... monthly expense reports and investigates unexpected budgetary trends. Reviews all invoice postings and works with Laboratory Administration and the Finance… more
    WMCHealth (06/27/25)
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  • Accounts Payable Processor

    OTG (New York, NY)
    …to ensure all are approved and any necessary documentation is attached. Enters invoice information into Great Plains accounting system. + Prints checks, matches to ... courteous and professional manner. + Conforms with and abide by all company and department regulations, policies, work procedures, and instructions. + Conforms with… more
    OTG (06/11/25)
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  • Manager Enrollment and Billing

    Healthfirst (NY)
    …related to member eligibility and enrollment. + Manage premium billing cycles, invoice generation, and payment reconciliation. + Ensure timely processing of payments ... and leverage automation for efficiency. + Ensure compliance with regulatory guidelines and company policies. + Act as a key point of contact for escalated enrollment… more
    Healthfirst (06/10/25)
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