- Wabtec Corporation (Plattsburgh, NY)
- …is received and vendors are paid within terms of purchase order, + Handles invoice referrals. + Expedites delivery of goods to users. + Team player and strong ... degree required EXPERIENCE: + Minimum 3 to 5 years of relevant experience preferred + Organizational Skills + Computer Skills required + Technical Capacity + Time… more
- Publicis Groupe (New York, NY)
- …budget reconciliation process and serve as resource in monthly billing and invoice management. Resource for others to resolve complex questions/problems. May perform ... experience in pharma (DTC) media planning/strategy + Agency experience highly preferred . 3+ year's media planning experience. + Computer Skills/Software Knowledge:… more
- Family and Children's Association (Mineola, NY)
- …vendor certificates as needed. + Assist Accounts Payable with check mailing and invoice filing, and support Accounts Receivable with check copying for deposits. + ... in Microsoft Office applications; certification in Microsoft Office Suite is preferred . Compensation The competitive compensation range is reflected with FCA's… more
- University of Rochester (Rochester, NY)
- …Works closely with management to ensure effective communication to resolve invoice payment delays. 5% Verifies correct patient demographic information, guarantor ... skills - - Effective written and verbal communication skills - - - Preferred :- - - Strong working knowledge of the professional billing software applications -… more
- BronxCare Health System (Bronx, NY)
- …to maintain scanning log records. -Communicate and resolve vendor payment inquiries, invoice problems as well as understanding the procedure used to effectively ... knowledge of accounting principles.-Experience in a Health Care environment preferred .-Strong communication skills both verbal and written.-Ability to multi-task and… more
- Robert Half Office Team (Melville, NY)
- …efforts for property management. * Process accounts payable tasks, including invoice entry, coding, and payment approvals. * Assist with accounts receivable ... vendors, and other stakeholders. Requirements * Associate or Bachelor's degree preferred , or equivalent combination of education and experience. * Minimum of… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …including site specific requirements, committees, SCC walks, etc. + Experience with invoice resolution, to ensure timely and accurate closure of outstanding invoices ... in similar roles within purchasing, finance, AP within a Pharma/Life Sciences/Regulated industry preferred but not required.** Does this sound like you? Apply now to… more
- Broadridge Financial Solutions (New York, NY)
- …benefit plan features, policy interpretation, payroll deductions, member inquiries, invoice processing and communications + Coordinate the Broadridge benefits ... pay process, Workday HRIS, Service Now or similar case tracking system is preferred + Knowledge of ERISA and other legal requirements related to benefits… more
- Graham Windham (Bronx, NY)
- …and confirms the same with the Administrative Assistant to approve the vendors invoice . + Risk Management: + Assures that agency is compliant with standards related ... sites through procurement of guard services Qualifications Position Qualifications: + BA/BS preferred ; High School diploma/ GED required. + Minimum 3 years of… more
- Veolia North America (Wantagh, NY)
- …issued to correct work order and work with Accounts Payables to resolve invoice discrepancies. + Conduct physical inventories for all locations on a monthly basis ... School Diploma/GED is required. + 3 - 5 years Warehouse experience preferred . **Knowledge/Skills/Abilities:** + No physical restrictions that would prevent them from… more