• Accounts Payable Coordinator

    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
    Robert Half Finance & Accounting (08/21/25)
    - Related Jobs
  • Risk Control Consultant Boiler & Machinery

    Travelers Insurance Company (Melville, NY)
    …by the claim department. Evaluate elements of the breakdown, extent of damage, invoice review, and cause of loss. + Effectively document, communicate, and report ... with a minimum of 20 days Paid Time Off annually, plus nine paid company Holidays. + **Wellness Program:** The Travelers wellness program is comprised of tools,… more
    Travelers Insurance Company (09/01/25)
    - Related Jobs
  • Parts Department Clerk

    HO Penn Machinery Company (Holtsville, NY)
    …Bonus : 5% bonus potential Benefits: + Medical/dental/vision insurance + 401(k) with company match + Holidays & competitive PTO Key Qualifications : + Computer ... to detail, and ability to review lengthy documents Responsibilities Effectively invoice customers by ensuring accurate information is on all shipping documents… more
    HO Penn Machinery Company (08/29/25)
    - Related Jobs
  • Parts Department Clerk

    HO Penn Machinery Company (Bronx, NY)
    …Bonus : 5% bonus potential Benefits: + Medical/dental/vision insurance + 401(k) with company match + Holidays & competitive PTO Key Qualifications : + Computer ... and multitasking skills + Customer Service experience required Responsibilities Effectively invoice customers by ensuring accurate information is on all shipping… more
    HO Penn Machinery Company (08/01/25)
    - Related Jobs
  • Director, Accounting Operations & Services…

    Cengage Group (New York, NY)
    …that creating an inclusive workplace is absolutely essential to the success of our company and our learners, as well as our individual well-being. We recognize the ... system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing… more
    Cengage Group (08/15/25)
    - Related Jobs
  • Jr. Operational Buyer

    Edwards Vacuum, LLC (Sanborn, NY)
    …a continuous supply of material, supplies, and services, in line with company inventory availability and OTD goals Main Responsibilities * Raise and process ... purchase orders in line with company procedures. * Liaise with internal teams to understand material or service requirements. * Maintain accurate procurement… more
    Edwards Vacuum, LLC (09/02/25)
    - Related Jobs
  • Administrative Assistant

    The Estee Lauder Companies (New York, NY)
    …products, and is a steward of luxury and prestige brands globally. The company 's products are sold in approximately 150 countries and territories under brand names ... in all fields of work with focus on yearly invoice and creative ops work management, bi⁃yearly shoot preparations,...great time management skills Equal Opportunity Employer It is Company 's policy not to discriminate against any employee or… more
    The Estee Lauder Companies (08/13/25)
    - Related Jobs
  • Yard Worker - Part Time

    Ed Herrington Inc (Chatham, NY)
    Ed Herrington Inc is a family-owned and operated building supply company with locations in New York (Hillsdale, Hudson, Chatham, and Millerton), Lakeville, CT and ... has made it possible for us to develop a company built on customer satisfaction. Our positioning statement, "We...yard warehousing areas to receive purchased product. + Reviews invoice ticket information to ensure selection of proper materials.… more
    Ed Herrington Inc (08/08/25)
    - Related Jobs
  • Assistant Manager, Paid Search

    The Estee Lauder Companies (New York, NY)
    …Finance, and Accounts Payable teams to understand any discrepancies, outstanding invoice payments, etc **Description** The Assistant Manager, Paid Search will ... and Accounts Payable teams to understand any discrepancies, outstanding invoice payments, etc **Qualifications** + 2-3 years+ of hands-to-keyboard experience… more
    The Estee Lauder Companies (07/15/25)
    - Related Jobs
  • Accounting Clerk

    Robert Half Accountemps (Tonawanda, NY)
    …a portfolio of 40-50 clients with accuracy and efficiency. * Handle daily invoice posting, managing 20-50 invoices per day. * Communicate effectively with clients to ... Ensure all financial records are maintained and updated in compliance with company standards. * Assist with billing operations, ensuring timely and accurate… more
    Robert Half Accountemps (08/28/25)
    - Related Jobs