- Robert Half Finance & Accounting (Albany, NY)
- …proper coding and documentation of transactions. * Utilize cloud-based software for invoice management and payment processing . * Manage employee expense ... Description The Accounts Payable Specialist plays a critical role in the Finance...in the Finance department, supporting the accurate and timely processing of payables. This position requires a detail-oriented and… more
- MVP Health Care (Schenectady, NY)
- …renames patient charts and other records. + Completes provider payment and invoice tracking/ processing . + Works with MVP Provider Relations Representatives as ... and continuous improvement. To achieve this, we're looking for a **Chart Procurement Specialist ** to join #TeamMVP. This is the opportunity for you if you have… more
- Robert Half Accountemps (New York, NY)
- …and ensure proper alignment with financial documentation. * Utilize Coupa software for invoice processing and approvals. * Support other accounts payable tasks ... Description We are looking for an experienced Accounts Payable Specialist to join our team on a contract basis in New York, New York. This role is ideal for someone… more
- Realtor (New York, NY)
- …all-hands meetings + Other office tasks as required including assisting with copywriting, invoice processing , coordinating client and team events and travel + ... connections, and building confidence through expert guidance. As the **Integrated Marketing Specialist ** on our Consumer Media team, you will work across the… more
- Anywhere Real Estate (Rochester, NY)
- …scheduling, on-site logistics, and promotional materials. * Assist with budget tracking, invoice processing , and reconciliation of event expenses. * Ensure ... compliance with brand standards and accessibility requirements across all event materials. * Collaborate with the Manager, Learning Events, to align event execution with strategic goals and brand expectations. * Create personalized participant-facing materials… more
- Mount Sinai Health System (New York, NY)
- …**Responsibilities** 1. Prepares invoices and requisitions for electronic batch processing according to established accounting practices and purchasing policies to ... order to meet audit requirements. 6. Performs balancing procedures by verifying invoice batch information entered into the system to system generated reports.… more
- Calspan (Buffalo, NY)
- …love to hear from you. Responsibilities + Responsible for timely and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices ... checks and ACH batch, ensuring proper remittance details are included. Collect invoice and payment details for wire payment transfers to international vendors.… more
- M&T Bank (Getzville, NY)
- …invoices for payment. Obtain necessary W-9, set up payee header and submit invoice for payment. + Perform initial review of documents required for foreclosure or ... experience (eg, Collections, REO, Loss Mitigation). Working knowledge of word processing and spreadsheet software. Strong written and verbal communication skills.… more
- City of New York (New York, NY)
- …Payments and Accounting. The Large Contract Payment team is responsible for processing of all capital and large (>$250,000.00) expense funded payments for all ... over $1Billion dollars. The Small Contract Payment team is responsible for processing all micro, small, non-competitive and requirement contract capital and expense… more
- University of Rochester (Rochester, NY)
- …Prepares and reviews monthly accounting reports with Sr Grants Management Specialist and Principal Investigators. + Monitors account for appropriateness of charges. ... align with actual effort and budgeted levels. + Assists Sr. Grants Management Specialist in sending out subaward extensions to sites and updating the centralized… more