- Sumitomo Pharma (Albany, NY)
- …are executed within parameters + Work with finance to complete billing and invoicing + Manage third-party agencies program budget. Track and report expenses to ... stakeholders and communicate changes on a consistent basis + Handle multiple projects/demands effectively + Onsite meeting management and coordination + Responsible for forecasting, negotiating and reconciling all meeting related expenses + Monitor and track… more
- Sharecare (Albany, NY)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintain equipment in excellent operating condition (inside and out). + ... Provides excellent customer service by being attentive and respectful; insures understanding of customer request and follows-through as promised; and being proactive in identifying client concerns, or problems. + May receive incoming requests including opening… more
- SHI (Albany, NY)
- …Upon project completion,initiateproject closure which includes project acceptance,andfinal invoicing , andconduct a thorough review toidentifylessons learned and best ... practices for future projects + Support Service Delivery Pods and Service Delivery Consultants with projectsetupand financials + Collaboratewithdirect management to improveprocesses and procedures geared towards maximizedefficiencyandclientsatisfaction +… more
- ITT (Seneca Falls, NY)
- …project deliverables and deliver a premier customer experience. + Oversee progress invoicing and resolution of commercial disputes in alignment with contract terms. ... + Collaborate with Sales and Project Management teams to improve handling of large-scale orders, typically exceeding $1M USD. + Maintain and manage a load matrix that supports aggressive growth strategies while sustaining high customer service levels.… more
- Robert Half Accountemps (Roslyn, NY)
- …accounting or finance? Our team is seeking a detail-oriented Data Entry & Invoicing Specialist for a short-term, temporary project. This is an ideal opportunity to ... gain hands-on experience in a fast-paced, professional environment and add valuable skills to your resume. Responsibilities: + Accurately enter financial data into accounting systems + Prepare and process invoices for clients and vendors + Perform… more
- BELFOR Property Restoration, Inc (Maspeth, NY)
- …rate and material projects + Demonstrate a thorough understanding for BELFOR invoicing for various project types and are capable of providing necessary documentation ... + Perform Daily vehicle safety and maintenance inspections and maintain in clean serviceable condition + Must maintain attention to detail + Will be required to meet BELFOR Standards in safeguarding other people's property + Must have a comprehensive… more
- AECOM (Queens County, NY)
- …and report on environmental measures in natural systems. + Familiar with project invoicing and cash flow management + Manages and directs professional and technical ... staff to complete complex environmental projects + Leads teams by utilizing advanced scientific principles, theories, and practices + Apply knowledge of natural sciences (chemistry, physics, biology, hydrology, and mathematics) to explain observations. +… more
- NBC Universal (New York, NY)
- …milestone based and T&M vendor contracts, along with all vendor-based billing and invoicing in partnership with Accounts Payable and O&T Vendor Operations. + Monitor ... project budgets and financials, ensuring cost control and adherence to financial targets. Report on project financial health and escalating budget risks as needed. + Manage risk processes to identify, assess, and mitigate project risks, while maintaining the… more
- CAI (Albany, NY)
- …time and expenses + Responsible for correct project/customer set up that enables invoicing based off Customer SOW's, reviewing/analyzing RFP's for new project bids - ... finding costs that could affect profit margins **What You'll Need** Required: + Bachelor's Degree in Accounting/Finance/Business Administration + 2-3+ years of Financial Analysis/Forecasting experience within Corporate Finance/Accounting + Experienced with… more
- American Express (New York, NY)
- …with key stakeholders + Oversee administrative activities, supplier relations (SOW creation, invoicing ) and PRSA/risk processes for the GNS NA New Business team + ... Manage SOP process for engaging, documenting, and reviewing prospects from initial diligence checks to final review and approval **Minimum Qualifications** + Highly motivated self-starter who is eager to dive in and independently support winning strategies… more