- CUNY (New York, NY)
- …as: monitoring an IT budget; reviewing and approving IT procurement and invoice payments; reviewing and approving contracts with vendors; monitoring and approving IT ... projects; setting standards and best practices; risk evaluation (eg, security, reputational, operational); organizational development; chairing or participating in IT Governance and Advisory committees; and/or overseeing vendor relationship management.… more
- City of New York (New York, NY)
- …of conditions for review and recommendation. - Review all assigned Contractor invoice submissions for correction before Accounts Payable final review for payment ... processing. Work Location: 375 Pearl Street, New York, NY Hours/Schedule: Normal Business Hours PROCUREMENT ANALYST - 12158 Qualifications 1. A baccalaureate degree from an accredited college and six months of satisfactory full-time professional experience in… more
- STELLAR SERVICES (New York, NY)
- …and perform analysis on the operating program projects. + Perform monthly invoice and accrual tracking. + Prepare monthly Project Status Report and coordinate ... with Project Managers to have the latest update on the report. + Assist in preparation of Adopted Budget, Mid-Year Update, and Final Forecast. + Process recurring consultant payments for assigned projects. + Maintain and input information into the records of… more
- Publicis Groupe (New York, NY)
- …as needed in all areas of project management + Schedule, bid, actualize, and invoice for Color Sessions + Enter and track work orders, following up with artists ... and assists to ensure accuracy and compliance + Liaise with Production Companies, Editorial for acquiring hard drives, footage, flats, as needed + Make PO entries and revisions and upload final invoices in Altair + Schedule both artists' time/bookings for… more
- City of New York (New York, NY)
- …and analysis documenting findings for submission to the Executive Director, Grants & Invoice Review Monitoring. Maintain a portfolio of vendors to develop methods of ... forecasting and tending issues. - Foster collaboration and uniformity across the Agency's provider monitoring practices. Develop and maintain cooperative relationships with key stakeholders, including external parties and internal programs leaders. Salary… more
- Mirabito Energy Products (Sidney, NY)
- …orders at Customer's store locations. + Help verify the product to the customer invoice and help prepare all customer orders. + Process any and all products after ... customer verification. Includes backroom and salesfloor shelves and displays. + Responsible for ensuring all displays are clean, organized and merchandise is displayed per the company guidelines. + Responsible for the displaying of products, rotating products… more
- Amazon (New York, NY)
- …teams. - Efficiently manage change order controls, purchase orders, and invoice validation/approvals. - Excel at building strong working relationships with internal ... and external stakeholders across multiple projects. - Identify and lead process improvement initiatives that improve the Engineering and cross-teams' efficiencies, optimizing the teams' value and delivery. Through collaboration, generate high-quality,… more
- Rochester Institute of Technology (Rochester, NY)
- …knowledge of Microsoft Office Suite and demonstrate computer literacy + Knowledge of invoice processing + Carry out special assignments as requested by managers to ... provide coverage to the Front of the House and Back of the House + Attend meetings and serve on committees as requested or required by manager **FLSA Category:** Non-exempt **Requisition Number:** 9922BR **College/Division:** Finance & Administration… more
- Publicis Groupe (New York, NY)
- …client(s) media financials across assigned client portfolio and teams + Ensure invoice and reconciliation process completed by agreed timing and signoff on campaign ... closure packets + Manage client communications and escalations for financial and operations matters + Guide internal teams on financial best practices as well as system limitations + Enforce adherence to internal audit controls, maintenance of audit… more
- ManpowerGroup (New York, NY)
- …ensure optimal team performance. + Oversee vendor management processes, including invoice payments and procurement activities. + Develop and maintain organizational ... metrics for executive-level reporting. + Coordinate with project managers to align on resource and budget forecasts. + Facilitate communication between corporate governance teams and project managers to ensure compliance and best practices. **What's Needed?**… more