- Cardinal Health (Albany, NY)
- …complex IT projects, a deep understanding of finance business processes (specifically invoice to cash and procure to pay), and proven experience leading diverse ... of finance business processes, particularly in the areas of invoice to cash and procure to pay + Analyze...projects with budgets exceeding $2M + In-depth knowledge of invoice to cash and procure to pay business processes… more
- Lotte Biologics USA LLC (Syracuse, NY)
- …and oversee financial performance of client programs, ensuring accurate forecasting, invoicing , and cost control. + Provide visibility to project financials, risks, ... environment. + Strong understanding of CDMO financials, including purchase order and invoicing processes, estimating costs for changes to project scope, and proper… more
- ConvaTec (Massapequa, NY)
- …To learn more please visit http://www.convatecgroup.com Job Description Summary Billing & Invoicing work is focused on designing and ensuring compliance with billing ... and invoicing processes including: *Information verification (eg, ensure accuracy of...*Resolving billing discrepancies (eg, investigate and resolve billing & invoicing errors, recommend process improvements to avoid future errors,… more
- Ed Herrington Inc (Hudson, NY)
- …coming to yard warehousing areas to receive purchased product. + Reviews invoice ticket information to ensure selection of proper materials. + Assists customer ... additional pickup stations as necessary to complete order. + Handles and processes invoice tickets in the prescribed manner. + Receives delivery orders and prepares… more
- Robert Half Accountemps (East Elmhurst, NY)
- …entries per day. * Ensure accuracy and completeness of numeric data during invoice entry. * Utilize Sage Timberline software to manage accounts payable tasks ... department. * Communicate with vendors to address payment inquiries and clarify invoice details. * Support the department with additional administrative tasks as… more
- Aston Carter (Albany, NY)
- …to issue payments to the correct suppliers. + Maintain and update supplier invoice databases weekly, ensuring accuracy and completeness. + Respond to inquiries and ... requests professionally and promptly, assisting colleagues and suppliers with invoice processing and payment status. + Assist with monthly and year-end activities,… more
- Robert Half Accountemps (Rochester, NY)
- …accounts payable transactions. * Collaborate with internal teams to ensure smooth invoice processing and payment workflows. * Utilize Workday software to manage ... in accounts payable or a similar financial role. * Strong knowledge of invoice processing and payment procedures. * Proficiency in coding invoices and conducting… more
- Robert Half Office Team (New York, NY)
- …office supplies, placing orders and restocking items as necessary. * Handle invoice processing by forwarding them to the appropriate departments. * Communicate with ... role. * Proficiency in scheduling and calendar management. * Familiarity with invoice processing and vendor communication. * Ability to manage office supplies,… more
- Paramount (New York, NY)
- …budgets, capital purchase requests, scopes of work, purchase orders, and invoice processing. Participate in vendor selection, contract negotiation, and relationships ... Management. Provide financial updates to News and Corporate Finance; resolve invoice discrepancies and renew contracts. Operational Excellence & Compliance Establish… more
- City of New York (New York, NY)
- …auditing processes ensuring that corroborating documentation is attached to the billing invoice . The specialist meets deadlines instituted by the Deputy Director and ... the date(s) of facility occupancy and other relevant information regarding the invoice . Monitor, track and process overrides of corrected bills previously rejected… more