• Senior Manager of Network Expense Operations

    Lumen (Albany, NY)
    …and shape the future. **The Role** The Senior Manager of Network Expense Invoice Processing leads a team responsible for accurate and timely reconciliation, review, ... with 500 network expense vendors. This role ensures financial integrity across invoice workflows, manages SLA compliance with RazorFlow, and oversees specialized … more
    Lumen (08/13/25)
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  • Program Research Specialist 2 (Health Care…

    New York State Civil Service (Albany, NY)
    …any other documentation that relates to the individual expense;o Compare expense amounts, invoice amounts, and paid amounts to make sure all are accurate and match;o ... BAM regarding P-Card transactions or other transactions where no invoice is present in SFS;o Complete all empty fields...for transfer via Section 52.6 of the Civil Service Law. Preferred Qualifications: The preferred candidate would have… more
    New York State Civil Service (08/08/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Watervliet, NY)
    …in accounts payable, within the construction industry. AIA Billing experience is preferred * Strong knowledge of invoice processing, coding, and payment ... workflows. * Proficiency in accounting software such as QuickBooks, SAP, Oracle, Procore, or Foundation Software. * Solid understanding of Microsoft Excel for financial tracking and reporting. * Ability to manage high volumes of data entry with precision and… more
    Robert Half Finance & Accounting (06/10/25)
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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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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the ... invoice to the client. + Subcontract management and coordination...Occasional travel may be required depending on project-specific requirements. ** Preferred Qualifications:** + Familiarity with Oracle preferred more
    WSP USA (07/03/25)
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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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  • 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)
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