- Hoselton (East Rochester, NY)
- …coffee, cookies, and kids kits, etc.). + Cashiers must be logged into the phone system at all times, the only exclusions would be for a customer need. + Answering ... from customers and provide them with a receipt or invoice and properly record the transaction in the dealership's...and properly record the transaction in the dealership's computer system and cash register. + Handling customer complaints with… more
- Publicis Groupe (New York, NY)
- …tear-sheets, and all proof of performance for each Co-op Budget as well as invoice copies for all Print & Digital Advertising + Reconciliations must be submitted to ... Ability to work independently and with other team members as needed + Running system Reports from Media Ocean (OX) for Media Spend eligible for Co-op Reimbursement… more
- University of Rochester (Rochester, NY)
- …suggestions to optimize key performance in collections in this area. Resolves system edits; unpaid and denied insurance/client accounts, resulting in payment or ... and judgment: 40% Utilizes A/R experience and knowledge of billing software system , third party payer requirement and insurance regulation to resolve complex… 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 ... slips, verifying pricing, and preparing vouchers in the accounting system . * Enter invoices into the system ,...accounting system . * Enter invoices into the system , generate edit lists, and finalize purchase journals. *… more
- Guardian Life (New York, NY)
- …will include marrying existing and new products sold through our General Agency distribution system as well as through the Third Party and Broker Dealer arm. + ... and more. + Responsible for planning the budget and invoice management for the annuity LOB - maintain budget...manage implementation and data collection. + Work through compliance system to assure all content is approved, including the… more
- Glens Falls Hospital (Glens Falls, NY)
- …the hospital's operating budget in cooperation with department leaders and Health System colleagues. * Review and analyze all budgets submitted for reasonableness ... to, expense review and tagging, voucher submission review and reconciliation, invoice creation and payment posting, and communicating directly with grant managers.… more
- ADP (New York, NY)
- …legal reviews/approvals and update and maintain in Seismic and/or Partner Management System (PRM) + Manage and maintain event inventory, purchasing and shipping to ... leaders with strategic initiatives, as well as event contract and invoice process management, budget forecasting, and results tracking \#LI-CS5 \#LI-HYBRID… more
- State of New York Mortgage Agency (New York, NY)
- …payment of Agency expenses relating to HFA, SONYMA, AHC, MBBA and TSFC + Reviewing invoice receipts prepared by staff for bill payment + Work with IT on necessary ... developments to, and maintenance of the disbursement system + Approval of the monthly general ledger close...with the New York State & Local Employees' Retirement System . + Promotional opportunity for dedicated professionals + Work… more
- OTG (New York, NY)
- …to ensure all are approved and any necessary documentation is attached. Enters invoice information into Great Plains accounting system . + Prints checks, matches ... ledger accounts and how they relate to invoices. + Excel, Word, accounting system knowledge + Great Plains or Oracle experience preferred + High school diploma… more
- The Salvation Army (Syracuse, NY)
- …duties and responsibilities: * Process all receipts through accounts receivable system assuring compliance with agency standards. Follow through on variances in ... compared to billed. Reconcile and contact Funder and/or Finance staff to re- invoice timely and accurately.* Process daily deposits electronically using the Cash… more