• Business Services Specialist II, Professional…

    AON (New York, NY)
    …terms and conditions specific to the lines of insurance being serviced. + Prepare Preferred Lead Policies. + Prepare Preferred Follow Form Policies (PFFP's). + ... Global Risk Insight Platform (GRIP); File Insert System; P&C Invoice Database and Policy Intake & Delivery System. +...products such as Word and Excel (intermediate to advanced preferred ). + Strong organizational skills required. + Ability to… more
    AON (08/15/25)
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  • Senior Operations Analyst Accounts Payable

    MTA (New York, NY)
    …index, and review scanned documents and forms + Monitor and track invoice activity submitted from vendors. Identify errors, research causes, and make corrections ... + Monitor and review the invoice entry process to ensure proper coding, approval, and...sensitive situations and maintain a high degree of confidentiality Preferred Qualifications : + Understanding of MTA Finance policies,… more
    MTA (08/20/25)
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  • IT Financial Analyst

    Cayuse Holdings (Albany, NY)
    …Commercial Services, LLC **LOCATION:** Remote - Central/Eastern Time Zone Preferred **SALARY:** $28.00-$35.00/hr **EMPLOYEE TYPE:** Full-Time Hourly Non-Exempt **The ... Work** The IT Financial Analyst will provide day-to-day support for invoice review and approval processing. The role will also assist IT managers with other… more
    Cayuse Holdings (08/21/25)
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  • Senior Legal Billing Analyst

    CBRE (New York, NY)
    …The Senior Legal Billing Analyst will be responsible for the entire invoice lifecycle, from submission to payment, ensuring compliance with internal policies and ... priorities as critical matters arise. **What You'll Do:** + ** Invoice Processing & Management:** + Receive, review, and process...in Accounting, Finance, Business Administration, or a related field preferred . + 2 to 4 years proven experience in… more
    CBRE (08/13/25)
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  • Billing Specialist

    Tidal Basin Group (Utica, NY)
    …detailed records, and resolving billing discrepancies. + Ability to manually prepare invoice packages based on client specific requirements effectively and in a ... Being able to prepare backup documentation/ supporting documentation to support the client invoice . + Responsible for the timeliness and accuracy of billing in Sage… more
    Tidal Basin Group (07/29/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    …Support: + Assists research teams and divisional administration in understanding the preferred route for procurement and payment of goods and services. + Educates ... within assigned portfolio. + Submits subcontract invoices for payment via supplier invoice process in UR Financials. + Prepares requests for new subcontract and… more
    University of Rochester (08/09/25)
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  • Assistant Vice President Commercial Management…

    MTA (New York, NY)
    …ensuring timely, accurate, and compliant commercial operations-including consultant invoice processing and contract oversight-while aligning with project delivery ... and Program Directors. Track and report commercial performance metrics, including invoice aging, rejection rates, turnaround times, and contract risk indicators, and… more
    MTA (08/23/25)
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  • 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 ... organized and accessible files Maintains logical and accessible pending and paid invoice files, as evidenced by other staff and external requestors, being able… more
    Bassett Healthcare (08/15/25)
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  • Sponsored Programs Assistant I

    SUNY Upstate Medical University (Syracuse, NY)
    …of award agreement accounting. Duties include but are not limited to: invoice all subaward agreement invoicing monthly or quarterly, deliverable based invoicing ... with PIs when they have not reached out on providing completed deliverables to invoice for, follow up on any outstanding payments due for subawards and deliverable… more
    SUNY Upstate Medical University (08/02/25)
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  • Accounts Payable Accountant

    Callen-Lorde Community Health Center (New York, NY)
    …the full cycle of accounts payable, including ensuring proper approvals for invoice payments are obtained, vouchers/invoices are accurately entered into the payable ... accounts payable aging reports, prepare/process check runs, administer the electronic invoice processing system and provide general accounting support as necessary.… more
    Callen-Lorde Community Health Center (06/13/25)
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