• Grants Management Spec I

    University of Rochester (Rochester, NY)
    …within assigned portfolio. + Submits subcontract invoices for payment via supplier invoice process in UR Financials. + Prepares requests for new subcontract and ... ledgers and backup documentation including adjusting journal entries, supplier invoice requests, Employee Expenses Reports, requisitions and purchase orders, and… more
    University of Rochester (08/09/25)
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  • Accounts Payable Coordinator

    Albany Medical Center (Albany, NY)
    …and required documentation and approval(s). + Review unapproved invoices and invoice exceptions for potential errors or resolutions, and work collaboratively with ... constructive working relationships with suppliers to identify, research, and resolve invoicing discrepancies or issues. + Ensure compliance with supplier file… more
    Albany Medical Center (07/30/25)
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  • Intermediate Professional, Project Accounting

    WSP USA (New York, NY)
    …accounts in Oracle, to tracking projects and project budget, validating invoicing , project close-out, and reconciling overall project payables and receivables to ... corrections needed, obtaining Project Manager documentation and signature, and finalizing the invoice approval with the Project Manager/billing team and submits the … more
    WSP USA (07/03/25)
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  • Digital Account Manager

    NBC Universal (New York, NY)
    …+ Use Wide Orbit Traffic and Operative One's Finance module to book, bill, and invoice digital campaigns + Work in Operative One to book and manage digital campaign ... contracts in Operative One / Wide Orbit, our finance invoicing system + Actualize billing each month and work...finance to adjust billing and provide clients with accurate invoicing + 2+ years of experience in digital sales… more
    NBC Universal (07/11/25)
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  • FFPSA Supervisor

    City of New York (New York, NY)
    …These programs are complex and require expedient processing of invoicing . Payment types include Preventive Agencies; Non-Secure Detention (NSD); Non-Secure ... requests for payment information and clarification. - Perform FFPSA invoice review reconciliation / reviewer for all FFPSA ...invoice review reconciliation / reviewer for all FFPSA invoice types. - Perform SSPS data entry on a… more
    City of New York (07/30/25)
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  • Project Accounting Biller

    TYLin (New York, NY)
    invoice /billing files and all supporting documents associated with invoicing /billing. + Support project budgeting and forecasting, and project variance analysis. ... activity in Deltek Vision utilizing project setup/modification forms. + Prepare invoice packages for approval by Project Managers, including all applicable backup,… more
    TYLin (07/15/25)
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  • AR/AP Analyst

    Alkegen (Buffalo, NY)
    …with customers and internal sales and service personnel on resolving any invoicing issues for assigned US sites + Working collaboratively with employees completing ... input of cash application Accounts Payable + Investigating and resolving vendor invoice issues with personnel from plants and corporate functions + Working… more
    Alkegen (07/10/25)
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  • Project Accountant

    H&H (New York, NY)
    …around the country and across the globe. Responsibilities + Prepare Invoice Submissions for various Government & Private clients, with appropriate documentation ... Managers regarding the financial status of projects, contract modifications, and client invoicing requirements + Examine unbilled costs & unpaid invoices monthly, to… more
    H&H (06/09/25)
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  • Accounts Payable Representative (North America)…

    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 the ... invoice was properly scanned + Assist with change management...to our internal stakeholders, vendors, P2P teams related to invoice ingestion processes + Monitor errors, controls and troubleshoot… more
    Bloomberg (08/09/25)
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  • Vendor Payment Processor

    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 date, vendor, invoice amount, and service period into the Vendor Payment Unit's… more
    City of New York (06/05/25)
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