- City of New York (New York, NY)
- …Follow up with Police Operations for prompt review and approval. - Update invoice statuses in the OCBM-Financial Management System /and enters invoices onto ... (1) Principal Administrative Associate III to function Principal Payment Analyst/ Invoice Reports Coordinator who will: - Design, customize and...on-line Ledger Sheets and into the AiM System as needed. - Act as primary liaison between… more
- New York State Civil Service (Albany, NY)
- …expense descriptions, invoice amounts, etc. and advance in the CGMS system ;o Request documentation and make sure the documents are accurate to upload in ... 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… more
- CUNY (New York, NY)
- Director of Information Systems (IT Computer Systems Manager 6) - Provisional **GENERAL DUTIES** IT Computer Systems Managers manage and direct an ... assigned area(s) of responsibility. They may manage major and/or large, complex information systems activities and/or manage a unit or group. This job is in CUNY's… more
- CUNY (New York, NY)
- Computer System Manager Level 4 - Director of Application Development **GENERAL DUTIES** IT Computer Systems Managers manage and direct an Information Technology ... assigned area(s) of responsibility. They may manage major and/or large, complex information systems activities and/or manage a unit or group. This job is in CUNY's… more
- Highmark Health (Albany, NY)
- …requirements) We are seeking a skilled and experienced Senior Business Systems Analyst (PeopleSoft Accounts Receivable) to join our Product and Technology ... matter expert (SME) for the PeopleSoft AR product suite, including invoice processing, payment application, refunds, customer account maintenance and client… more
- Mount Sinai Health System (New York, NY)
- …documentation in order to meet audit requirements. 6. Performs balancing procedures by verifying invoice batch information entered into the system to system ... taxing laws. 4. Maintains checks and balances to the system by researching and resolving discrepancies with vendors and...System is one of the largest academic medical systems in the New York metro area, with more… more
- Bloomberg (New York, NY)
- …optimize/streamline the process. + Monitor the email inboxes for invoices and validate the invoice scanned via an OCR system , confirming that all information of ... service really means. **We'll trust you to:** + Complete Email inbox/OCR system /SAP reconciliation of incoming invoices received for North America and Latam region… more
- New York State Civil Service (Albany, NY)
- …Services, Office of Title Student Assistant Internship (Integrated Eligibility System ), Ref# 9466 Occupational Category Other Professional Careers Salary Grade ... but are not limited to:* Assist with vendor communication to confirm invoice submissions, address discrepancies, and track payment statuses.* Support the preparation… more
- Ryder System (Rock Tavern, NY)
- …upon customer operating hours.Oversee the execution of the Automated Planning System (APS). + Labor Management:Provides management, training and development of all ... worked outsourced to vendors.Responsible for Payroll, Purchase Order approval and invoice reconciliation, and fuel reconciliation, all liquid inventories to include… more
- City of New York (New York, NY)
- …in the Vendor Payment Unit (VPU) who will: - Receive and log in invoice directed to the Vendor Payment Unit by outside vendors and DSS/HRA/DHS program areas; ... time-stamps invoice paperwork; enter invoice information including in...cabinets in accordance with the Vendor Payment Unit's filing system , ensure that payment packages are filed with the… more