- Sedgwick (Buffalo, NY)
- …firms to discuss compliance with client's billing requirements. + Effectively manage invoice workflow. + Ability to work independently to finalize and approve legal ... invoices for payment. + Consistently meet company established performance standards for production. + Work with other team members to jointly meet production objectives/goals. **QUALIFICATIONS** Juris Doctorate (JD) required. Five (5) years of insurance… more
- GROWMARK, Inc. (Caledonia, NY)
- …Insures all orders are accompanied with a work order, delivery ticket, or invoice . Assists Plant Manager in scheduling tower production in a systematic fashion to ... ef f iciently utilize company products, equipment, and personnel. Supplies product for the bagging operation. Has primary responsibility to maintain and repair all blending tower equipment including plant compressors and chemical application equipment. Assists… more
- Project Renewal, Inc. (New York, NY)
- …Awareness of food / industry trends and new ingredients + Produce ordering and invoice management + Scheduling staff, & keeping kitchen up to "A" level of NYC ... Health Department standards + Create recipe book and keep updated + Ability to work in a non-traditional environment and functional kitchen Qualifications: + A minimum of 10 years' high culinary experience + Passionate about food and our mission + Previous… more
- City of New York (New York, NY)
- …received from companies based upon analysis of rates and hours worked. Prepare invoice with supporting documentation based on time sheets and other expenses for ... Resident Engineering Inspection (REI) and Force Account (FA) projects; work with the process of entering Billed Receivables (RE) and Cash Receipts (CRE) and Revenue Refund (PRF1) into FMS. In addition, also work on non-joint bid revenue streams, including FHWA… more
- CBRE (Manhattan, NY)
- …Compileavarietyofoperating,financial,andstatisticalinformationtorespondtomanagementrequestsasneeded. . PO creation and Invoice processing . Maintenance Report review ... and validation, tracking aged PM/WO tickets in CMMS . Resolvemaintenancerepairworkordersinatimelymanner.Assistwithdispatching,scheduling,andpost- service activities. . Attendperiodicweeklycallswithclientstoreviewthestatusofprojectsandworkorders. .… more
- Amphenol Aerospace (Sidney, NY)
- …Interface and problem solve for other Amphenol shipping facilities + Process invoice reversals for all Amphenol Aerospace Operations facilities + Manage document ... retention requirements to QMS guidelines + Interface with TTC on any freight billing questions + Works with UPS, FedEx and other carriers on import/export questions + Audit and approve payment of all import invoices + Reschedule, re-route, intercept, and… more
- ConnextCare (Pulaski, NY)
- …with New Hire Orientations, providing benefit enrollment education 3. Conduct monthly invoice reconciliations and periodic audits 4. Act as primary point of contact ... for all employee benefit and Leave questions 5. Coordinate benefits open enrollment process. Review and process benefits enrollment for eligible employees 6. Develop communication tools to enhance understanding of the company's benefits package. Design and… more
- Banco Popular Puerto Rico (New York, NY)
- …approvals and compliance alignment. Process and reconcile invoices in the SAP Ariba Invoice Management module. To be considered, you will need: + Minimum Required: ... Bachelors degree from accredited college in marketing or related field + Experience in Financial/Professional Services Marketing: 6-10 years of marketing experience, ideally in a financial services or professional services organization. Proven experience in… more
- Banfield Pet Hospital (Valley Stream, NY)
- …-Confer with field leadership and assist with client resolution decisions, invoice adjustments and client experience exceptions. -Train and mentor new ... paraprofessional associates. -Quality check medical records, go home medications, regulatory documentations, hospital cleanliness, and timeliness of doctors seeing exam room patients. -Address broken equipment issues and assist in inventory management. -Other… more
- CUNY (New York, NY)
- …to the duties above, the Administrative Specialist will: + Responsible for invoice processing and fiscal record keeping; prepares and submits expense reports; Serves ... as a liaison between the Office of Administration, Accounts Payable, and outside vendors to ensure accurate fiscal procedures and processing. + Serves as a resource for the Chair, Course Directors, and individual faculty. Specific functions include… more