- Robert Half Finance & Accounting (New York, NY)
- …the network. In this highly collaborative role, you'll be responsible for invoicing cycles, ensuring accuracy of data systems, analyzing key metrics and implementing ... new policies and procedures. You'll work closely with various locations to streamline reporting as well as provide leadership with key recommendations to enhance the flow of information, thereby building a "best in class" financial operation. This is an… more
- AIG (New York, NY)
- …and long-term responses, as appropriate. + Support basic finance and invoicing processing. Communications: + Develop content for communications that engage employees ... in and promote AIG's Corporate Citizenship work to be used in multiple internal and external outlets. Promote understanding of and adherence to Corporate Citizenship policies and processes. + Provide content to be leveraged in the company's annual reporting +… more
- City of New York (New York, NY)
- …Intra-Agency MOUs execution and other contracts. - Monitor and manage contract actions, invoicing and negotiates MOUs between the provider, the hotel and DHS. - ... Review contracts and amendments. - Manage monthly invoking for reimbursement by checking for accuracy and approving for Finance. - Oversee the reconciliation of rooms (in hotels utilized as flexible capacity) - Supervise, train, monitor multi-level staff and… more
- Compass Group, North America (New York, NY)
- …of service staff, planning, delivery, set up, clean up, and proper invoicing for all daily events. **Key Responsibilities:** + Daily Operations + Supervision ... and Staff Development + Culinary Programs + Customer Service + Financial Management and Analysis + Special Events + Marketing and Sales **Preferred Qualifications:** + AS or equivalent experience + General Hospitality knowledge and interest in sustainability… more
- City of New York (New York, NY)
- …the division's PASSPort activities from solicitation, contracting, budget submission, invoicing and performance evaluations with the appropriate program teams. - ... Work with program teams to ensure the appropriate processes are being followed in PASSPort and troubleshoot any contract or payment issues and respond to any vendor inquiries. - Coordinate onboarding and annual vendor orientation regarding PASSPortand PIP… 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
- 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 ... Placement (NSP); NSP Aftercare; Limited Secure Placement (LSP), Community Partnerships; Parent Advocate, Child Welfare Consultant Contracts, and Discretionary Contracts. Payments processed by the HHS-PASSPort Payment Services Unit total more than $319 million… more
- Sharecare (Albany, NY)
- …on all work to assure accuracy of the release, confidentiality, and proper invoicing . + Maintains 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
- Robert Half Finance & Accounting (New York, NY)
- …impactful initiatives. Responsibilities: * Oversee accounts receivable processes, including invoicing and payment tracking. * Perform detailed financial analysis and ... account reconciliations to ensure accuracy. * Prepare journal entries and maintain the general ledger with meticulous attention to detail. * Manage month-end closing procedures to ensure timely reporting. * Assist in the preparation of financial statements and… more
- Regional Transit Service (Rochester, NY)
- …+ Book Wayne DSS share to deferred revenue. + Prepare city fuel invoicing . + Prepare GTC route analysis claim for RGRTA/RTS Admin reimbursement related to ... bus routes. + Prepare reconciliation related to website sales and general accounts receivable. + Prepare monthly reporting of Regional and miscellaneous revenue. + Stay up to date on industry trends and best practices to incorporate innovative solutions into… more