• Accounts Receivable

    Robert Half Accountemps (Syracuse, NY)
    …(DSO). + Collaborate with sales teams and other departments to resolve invoice or payment-related queries. + Maintain and update customer records to ensure ... account accuracy and compliance with company policies. Requirements + Education: Associate or Bachelor's degree in Accounting, Finance, or related field preferred. + Experience: 1-3 years of accounts receivable or related accounting experience + Technical… more
    Robert Half Accountemps (08/23/25)
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  • Distribution Operations Assistant(CL)(99)

    Northwell Health (Lake Success, NY)
    …to item numbers, vendor and charge numbers, and reconciles invoice discrepancies.Communicates with appropriate organization departments to expedite purchases and ... orders, as needed; keeps management informed of inventory control activities and any issues that may arise.Processes copying and printing requests received from throughout the hospital; duplicates, sorts, and distributes completed projects; maintains inventory… more
    Northwell Health (08/23/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Brooklyn, NY)
    …payable or related financial roles. * Familiarity with account coding and invoice processing. * Knowledge of Automated Clearing House (ACH) transactions and check ... processing. * Strong organizational skills with attention to detail and accuracy. * Proficiency in financial software and tools used for accounts payable. * Ability to manage multiple tasks and meet deadlines in a fast-paced environment. * Excellent… more
    Robert Half Accountemps (08/23/25)
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  • Assistant Superintendent for Finance…

    Erie 2-Chautauqua-Cattaraugus BOCES (Lockport, NY)
    …use of school facilities. + Participate in construction planning and manage invoice processing for new projects. + School Facility Planning & Construction + ... Manage relationships with architects, engineers, and contractors, ensuring compliance with legal and safety standards. + Oversee the selection of school sites, development of educational specifications, and facility assessments. + Food Services + Oversee food… more
    Erie 2-Chautauqua-Cattaraugus BOCES (08/23/25)
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  • Operational Finance Transformation Consultant

    Deloitte (New York, NY)
    …modernize their full suite of end-to-end Finance functions, including Procure to Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance ... financial and operational performance, manage financial and audit risks, drive organizational change, and become strategic business partners within their organizations. We are seeking a motivated and analytical Consultant to join our Operational Finance… more
    Deloitte (08/23/25)
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  • Director of RCM Operations -Patient Financial…

    Mount Sinai Health System (New York, NY)
    …and reports. + Strong experience with vendor contract management and invoice processing. **Compensation Statement** The Mount Sinai Health System (MSHS) provides ... salary ranges that comply with the New York City Law on Salary Transparency in Job Advertisements. The salary range for the role is $127,044.00 - $190,565.00 Annually. Actual salaries depend on a variety of factors, including experience, education, and… more
    Mount Sinai Health System (08/23/25)
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  • Buyer

    EAST/WEST INDUSTRIES, INC (Ronkonkoma, NY)
    …processes and finishes. + Works with Suppliers, Receiving and Accounting to resolve Invoice issues. + Works with Suppliers to remedy rejections and to ensure ... corrective actions are established. + Other departmental duties as required. Qualifications/Minimum requirements + High School Diploma, GED or relevant vocational training preferred. + Minimum 3 years' Buyer experience preferred. + Minimum 2 years' experience… more
    EAST/WEST INDUSTRIES, INC (08/23/25)
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  • Self Directed Services Staff

    Catholic Charities Family Community Services (Rochester, NY)
    …safety standards of practice in all work and activities. 6. Completes paper time sheet/ invoice and web- based time keeping in a timely manner in accordance with ... payroll processing. 7. Communicate with supervisor and Circle of Support about individual's habilitation plans that may need revisions or updates. 8. Communicate effectively with individuals with intellectual/developmental disabilities, the Circle of Support,… more
    Catholic Charities Family Community Services (08/23/25)
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  • Executive Director

    City of New York (New York, NY)
    …review and assessment of annual physical inspections, provider performance and invoice management and case related activities and oversight of provider agency ... programming and contractual require ents. Develop and provide recommendations for policies and procedures specific to Master ease and Project-based programs. Work in conjunction with other Agency divisions to ensure appropriate structures are in place to… more
    City of New York (08/23/25)
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  • CUNY Adaptive Sports Administrative Coordinator,…

    CUNY (New York, NY)
    …department fiscal plans and budgets; assists in budget administration and invoice processing. - Provides basic information, instructions, and materials as requested ... by students, faculty, and others who contact the department. - May supervise office staff and student workers. - Performs related duties as assigned. Job Title Name: Administrative Coordinator **CUNY TITLE** Assistant to HEO **FLSA** Non-exempt **COMPENSATION… more
    CUNY (08/23/25)
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