- Mount Sinai Health System (New York, NY)
- …actions, as needed. 9. May coordinate ordering, follow up of receipt and invoicing as necessary. 10. Develops test scenarios if applicable to position, project or ... department. 11. May be responsible for conference travel planning, and departmental correspondence as it relates to the project. 12. May be responsible for communication with outside contractors and/or vendors and consultants as required by the project. 13.… more
- Power-Flo Technologies (New Hyde Park, NY)
- …costs on all purchased items. + Act as liaison with AP regarding invoicing issues, vendor terms, price discrepancies etc. and works on vendors issues ... collaboratively. + Coordinates with Sales Team on product specifications, lead times and expected delivery dates. Entry Level P urchasing Associate Qualifications : + Problem solving and reconciliation skills necessary + Good interpersonal and communication… more
- Research Foundation CUNY (New York, NY)
- …financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring ... that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management… more
- Research Foundation CUNY (New York, NY)
- …financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring ... that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management… more
- Robert Half Finance & Accounting (Hauppauge, NY)
- …corporate credit card transactions. * Collaborate with internal teams to resolve invoicing and payment issues effectively. * Prepare accounts payable aging reports ... and other financial documents for management review. * Maintain electronic records of all accounts payable documentation to enhance efficiency and internal controls. * Provide support during audits by coordinating with auditors and supplying necessary… more
- Million Air (White Plains, NY)
- …services to pilots and customers including making reservations as required + Invoicing for services rendered to customers and pilots + Record customer preferences ... in Million Air internal system + Proactive preparation for all incoming aircraft + Provides timely feedback to the company regarding service failures or customer concerns + Partner with line service team to meet and exceed customer's service expectations +… more
- Cushman & Wakefield (New York, NY)
- …Accounts Receivable Accountant/Senior Property Accountant **Job Description Summary** Tenant invoicing Cash application Aged AR monitoring and resolution **Job ... Description** **Property Management Accounting Support** + Accounting and recovering tenant chargebacks - 14 sites averaging 5 chargeback monthly + Establishing CAM base years + Performing annual CAM reconciliations + Oversight of 9 inbound/outbound financial… more
- Research Foundation CUNY (New York, NY)
- …financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring ... that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management… more
- Research Foundation CUNY (New York, NY)
- …financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring ... that sponsor financial requirements are met; monitoring compliance with applicable project and financial management rules and laws; supporting the management of independent and external audits and financial reviews; and providing data, information, management… more
- LandPro Equipment LLC (Geneva, NY)
- …the Service Department from customer interaction through repair completion and invoicing . Assists the Service Manager in maintaining accurate and on-time reports ... and records relative to the Service Department's operation within the dealership. Responsibilities: + Fields internal and external customer inquiries to the Service Department + Open work orders as directed by the Service Manager/Shop Foreman and manage the… more