• Logistics Financial Accountant Analyst

    Lactalis American Group Inc. (Buffalo, NY)
    …to analyzing and reporting on freight financials and facilitating freight invoice payments . The role includes Analysis, Reporting, Research, Reconciliations, ... of Freight/Logistics Financials is required. . Understanding of Freight Invoicing and Payables are required. BEHAVIORAL COMPETENCIES Ambition . Performance:… more
    Lactalis American Group Inc. (11/15/25)
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  • Procurement & Payables Administrator

    Research Foundation CUNY (New York, NY)
    …supplier onboarding. Accounts Payable Duties: + Review, verify, prepare, process invoice payments, travel and business expense reimbursements, other A/P payment ... financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring… more
    Research Foundation CUNY (10/30/25)
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  • Immigration Specialist

    Research Foundation CUNY (New York, NY)
    …Eligibility Verification processes and E-Verify compliance requirements. + Coordinate invoice processing for immigration legal services with Procurement and ... financial aspects of projects including accounts receivable, financial reporting, invoicing , budget monitoring, and cost compliance with uniform guidance; ensuring… more
    Research Foundation CUNY (10/25/25)
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  • Export Intern

    Lactalis American Group Inc. (New York, NY)
    …from external or internal customers. - Monitor order pricing as part of the invoicing process. - Issue set of appropriate export documents per order, including but ... not limited to AMS/APHIS, COO, CoA, Invoice , Packing List, BOL, SLIs. - Coordinate with Planning/Plant to ensure quantities/delivery dates are respected. - Work… more
    Lactalis American Group Inc. (10/24/25)
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  • Senior Project Manager (Nassau County, NY)

    Jacobs (Garden City, NY)
    …Manage, track and report on, public outreach documents, DBE compliance, and invoice review and processing for payment for client contracts. * Perform record-keeping ... timely with the Project Team as issues arise from funding, scheduling, invoicing , contract compliance, change orders, public concerns, etc. * Monitor permit… more
    Jacobs (10/14/25)
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  • Plant Operations Specialist - Ag - Growmark FS,…

    GROWMARK, Inc. (Lowville, NY)
    …on a daily basis. Assures all product is accounted for with either an invoice or delivery ticket Reviews customer blending and delivery tickets for accuracy and ... recommended rates and procedures. Completes delivery tickets, transfer tickets, and invoicing for fertilizer and crop protection loads Demonstrates knowledge of and… more
    GROWMARK, Inc. (10/04/25)
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  • Senior Manager Capital Payment NYCT

    MTA (New York, NY)
    …and Legal staff to identify and resolve any issues with third-party Capital invoice processing. + Work with MTA-IT support staff to update/enhance the Capital ... Required Qualifications: Required Knowledge/Skills/Abilities: + Must have knowledge of the Capital invoicing process, ie, PMPs & PMGs. + Must have knowledge of… more
    MTA (09/19/25)
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  • Accounts Receivable Coordinator

    Aston Carter (New York, NY)
    …members. + Conduct ad hoc analysis for special projects. + Investigate invoice discrepancies and prepare new invoices as needed. + Collaborate with project ... in collections. + Understanding of the AEC industry. + Accounting and invoice processing expertise. + Experience in collection accounts receivable and invoice more
    Aston Carter (12/04/25)
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  • Accounts Payable Clerk

    Robert Half Accountemps (Tonawanda, NY)
    …any accounts payable-related issues. * Utilize accounting software to manage invoice processing and payment tracking efficiently. * Assist in preparing financial ... in accounts payable or a similar financial role. * Strong knowledge of invoice processing, coding, and check runs. * Proficiency in accounting software and tools.… more
    Robert Half Accountemps (12/03/25)
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  • Accounts Payable Specialist

    Project Renewal, Inc. (New York, NY)
    …Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for vendors and grant payments. The AP Specialist is responsible ... the accuracy and completeness of invoices. Research and resolve invoice discrepancies and issues. + Input all invoices and...requests into A/P or Purchasing software. + Maintain A/P invoice and A/P inquiry mailboxes. + Download and import… more
    Project Renewal, Inc. (10/30/25)
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