- 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
- KeyBank (Albany, NY)
- …**ESSENTIAL JOB FUNCTIONS:** + Receives, sorts, prepares and processes remittances and invoice data + Opens mail and extracts paper invoices/payments; sorts and ... and accuracy standards within 90 days of completion of training. ** PREFERRED QUALIFICATIONS:** + Prior lockbox, item processing, or equivalent experience. +… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …recorded. * Hands-on with accounts payable processes, including vendor payments and invoice tracking. * Perform bank reconciliations to verify financial accuracy and ... analyze complex spreadsheets * Previous experience in the restaurant industry is highly preferred * Strong organizational skills and attention to detail * Ability to… more
- CUNY (New York, NY)
- …room upgrades and upkeep. * Coordinates any relevant accounting, purchasing and invoice processing for equipment and infrastructure upkeep, repair, or replacement in ... direct supervisor. **QUALIFICATIONS** Bachelor's degree and six years' related experience required. A preferred candidate will have: * A Masters or PhD degree in the… more
- Apicha Community Health Center (New York, NY)
- …submission of vendor invoices, respond to vendor inquires and reconcile vendor invoice / statement discrepancies + Accounting: Complete bank reconciliations in a ... cycle, and experience with program budgeting, contracts and multi-source funding is preferred + Knowledge and proficiency of Finance / Accounting principles +… more
- Molina Healthcare (Yonkers, NY)
- …the exposure + Manages vendor funding requirements, forecast allocations and invoice reconciliation activities. Initiates requests for additional vendor funding as ... in a matrixed organization and escalates issues and concerns as appropriate ** PREFERRED EDUCATION:** Graduate degree To all current Molina employees: If you are… more
- Deloitte (New York, NY)
- …contracts / CLM, supplier & catalog enablement, PR/PO/Receipts, Invoice /OCR/Payments and vendor/supplier management.* Experience using analytics and metrics ... need for employer sponsorship, now or at any time in the future Preferred Qualifications / Experience * Bachelor's Degree in Operations Research, Supply Chain… more
- Robert Half Finance & Accounting (East Syracuse, NY)
- …accounts payable or a similar role. * Proficiency in data entry and invoice processing. * Familiarity with receptionist duties and general administrative tasks. * ... exceptional customer service. * Experience with financial software and systems is preferred . Robert Half is the world's first and largest specialized talent… more
- Robert Half Accountemps (East Syracuse, NY)
- …role in handling financial transactions and ensuring accuracy in vendor invoice processing. Responsibilities: * Provide exceptional customer service by addressing ... or equivalent required; an associate degree in accounting or business is preferred . * 1-3 years of relevant administrative or accounting experience is necessary.… more
- Republic Services (Altamont, NY)
- …personnel. May provide direction to the different accounting functional areas ( invoice processing, billing, cash receipts, work order processing, credit analysis, ... required. + Performs other job-related duties as assigned or apparent. ** PREFERRED QUALIFICATIONS:** + A thorough knowledge and understanding of Generally Accepted… more