- City of New York (New York, NY)
- …is carried out for all matters relating to NYC Procurement, Contracting, Invoicing and Payments within our procurement system (PASSPort) and are accountable for ... the success of an assigned unit. All SDO managers are expected to deliver timely and quality work products and services, participate in ongoing improvement activities, and proactively deepen their knowledge of procurement and government operations. Managers… more
- Price Chopper (Oneonta, NY)
- …and Warehouse deliveries). + Ensure that all standards and procedures regarding billing/ invoicing are adhered to and maintaining DEX equipment. + Maintain a neat, ... clean and organized workstation, according to 5S standards, at all times. + Consistently work to provide fast, friendly, helpful and efficient customer service at all times. + Processes and scans damages according to CGO markdown procedures + Print all CGO… more
- Robert Half Finance & Accounting (Buffalo, NY)
- …coding and approvals. + Process accounts receivable payments and assist with invoicing , job setups, and proposal preparation. + Generate weekly reports on delinquent ... accounts and oversee collection efforts. + Support project managers with financial tasks and other duties as assigned by the manager. Requirements + 2+ years of experience in an accounting position + Strong skills in accounts payable and receivable management… more
- Clean Harbors (Cohoes, NY)
- …Company and Department of Transportation (DOT) requirements/regulations + Maintains daily logs, invoicing , time sheets, dispatch and trip reports as well as vehicle ... inspection reports + Class A CDL + HAZMAT and Tanker endorsements + 12+ months of Class A driving experience + Ability to effectively use required technology such as mobile applications and computer software For additional information about driver career… more
- Deloitte (New York, NY)
- …and key methodologies such as performance measures, productivity achievement and invoicing + Security/privacy obligations that must be operationalized outside of ... standard processes and controls + Non-standard onboarding requirements + Summarize and re-state individual contract obligations in non-legal terminology that can be clearly understood and actioned by business delivery leaders + Collaborate and build… more
- IQVIA (New York, NY)
- …single service DM projects, including financial tracking, revenue recognition, and invoicing . + Independently support RFP process (review RFP documents, pricing, ... attend bid defense) Other: + Independently bring process improvements and solutions to the CDM team/CDM department + Lead a focus team or global or local best practice team. + Communicate lessons learned and/or present in CDM workshop(s) + Manage the… more
- POWER Engineers (Syracuse, NY)
- …culture and manage internal and external relationships + Manage status reporting, invoicing , and accounts receivable for each project + Collaborate with project ... design teams to execute projects and develop proposals. + Provide leadership and mentoring to the project team + Develop & maintain schedules, lead/participate in status meetings with project teams, oversee budgets, participate in proposal preparation, take… more
- CUNY (New York, NY)
- …to facilitate and support Portal activities, including managing portal invoicing , overseeing supplier registration, and sourcing activities. + Leads supplier ... enablement efforts by prioritizing and managing the testing and onboarding of new supplier targets while overseeing existing supplier activities. + Oversees additional CUNYBuy related tasks as needed, ensuring seamless operations and support. **NOTE:** Until… more
- Meta (Albany, NY)
- …approval and signature process for contract documents after execution 10. Support invoicing and reporting on clean energy contracts, and ensure that RECs, costs ... and project performance are consistent with contract terms and conditions 11. Coordinate with legal counsel, finance, accounting, purchasing, accounts payable/receivable and other key stakeholders **Minimum Qualifications:** Minimum Qualifications: 12.… more
- Pacific Program Management (New York, NY)
- …entries are correct. * Coordinate necessary documents, contracts, and agreements to support invoicing and submit for invoices to be processed. * Responsible to track ... accounts receivable aging and follow up with internal team and payors. Reconcile accounts receivable reserve account. Discuss issues with Regional lead. * Process accounts payable and coordinate with teams on payment process. Working with vendors to ensure… more