- CRC Insurance Services, Inc. (NY)
- …documentation and/or clarify information to place complete orders. + Proforma and Invoice generation. + Back up Underwriting on Florida transaction. + Interact with ... documentation and/or clarify information to place complete orders. + Proforma and Invoice generation. + Back up Underwriting on Florida transaction. + Interact with… more
- Protective Industrial Products (Latham, NY)
- …for payment. + Ensure the accuracy and integrity of the daily invoice process, including electronic data interchange (EDI) transmissions. + Partner with internal ... Experience teams to resolve billing disputes, customer discrepancies, and invoice short payments. + Accurately document all collection efforts, communications,… more
- TYLin (New York, NY)
- …activity in Deltek Vision utilizing project setup/modification forms. + Prepare invoice packages for approval by Project Managers, including all applicable backup, ... and compliance with client and contract requirements. + Maintain project invoice /billing files and all supporting documents associated with invoicing/billing. +… more
- City of New York (New York, NY)
- …processes - this includes step-by-step documentation on how to process invoice payments, processing budget modification, creating purchase orders and other division ... standards. - Familiarity with financial and operational procedures, including invoice payments, budget modifications, and purchase orders. - Knowledge of… more
- City of New York (New York, NY)
- …implement trainings or other information-sharing as necessary. - Troubleshoot specific contract/ invoice issues by working closely with Finance, OGC and program ... Fund for Public Health NYC and Public Health Solutions, to address contract/ invoice issues and improve efficiency in the agency's administrative coordination with… more
- Ellis Medicine (Schenectady, NY)
- …EXPERIENCE REQUIREMENTS: + Education: High School Diploma required. Associate's Degree preferred . + Experience: 2 years of purchasing experience required. Excellent ... soon as possible. + Utilize MMIS reports to manage and Process invoice discrepancies. Communicates and assists Accounts Payable with the reconciliation of… more
- H&H (New York, NY)
- …around the country and across the globe. Responsibilities + Prepare Invoice Submissions for various Government & Private clients, with appropriate documentation ... invoices monthly, to maximize billing and collection potential + Review invoice submissions from sub-consultants to ensure compliance with contract provisions &… more
- Ryder System (Rock Tavern, NY)
- …Maintenance Promise.Work with vendor sourcing group to identify potential and preferred vendors for specific facilities and vehicle maintenance services. Responsible ... worked outsourced to vendors.Responsible for Payroll, Purchase Order approval and invoice reconciliation, and fuel reconciliation, all liquid inventories to include… more
- Ryder System (Albany, NY)
- …targetsResponsible for Payroll, Purchase Order approval, as warranted, and invoice reconciliation, and fuel reconciliationResponsible for the customer bill back ... interact with customer management + Strong vehicle diagnostics/repair knowledge ( preferred ) + Microsoft Office intermediate preferred **Qualifications** +… more
- Cardinal Health (Albany, NY)
- …broad implications of decision making. **Qualifications** + Bachelor's degree in related field preferred or equivalent work experience preferred + 8+ years of ... SAP FICO and Integration experience preferred + 5+ years hands on SAP FICO configuration...integration Procure to Pay processes (3-way match, GR/IR match, invoice processing, GR processing, returns processing, etc.) + Experience… more