- CUNY (Queens, NY)
- …department fiscal plans and budgets; assists in budget administration and invoice processing; + Provides basic information, instructions, and materials as requested ... department fiscal plans and budgets; assists in budget administration and invoice processing. - Provides basic information, instructions, and materials as requested… more
- Robert Half Finance & Accounting (Bridgehampton, NY)
- …applications * Maintain and update customer credit records accurately * Handle invoice processing and data entry tasks * Carry out account reconciliation activities ... level of accuracy and efficiency in data entry tasks * Proficient in invoice processing, ensuring all invoices are correctly processed, approved, and paid * Strong… more
- Humana (Albany, NY)
- …and terminations, ensuring accurate documentation and timely processing. + Oversee invoice approvals, maintain thorough invoice tracking, and resolve any ... related discrepancies. + Coordinate and process Business Continuity/Disaster Recovery (BCDR) and third-party attestation requirements, ensuring compliance with Humana's Third Party Risk Management (TPRM) Program. + Manage vendor relationships as the primary… more
- Robert Half Finance & Accounting (Babylon, NY)
- …tasks to ensure all financial information is properly documented. * Handle invoice processing, including verifying, coding, and reconciling invoices. * Assist in ... data entry skills with attention to detail and accuracy. * Familiarity with invoice processing and reconciliation. * Ability to work independently and as part of… more
- Leviton (Melville, NY)
- …documents for customer orders and shipments including order confirmation, commercial invoice and pre-alerts Provide Review letters of credit for shipment and ... documents for customer orders and shipments including order confirmation, commercial invoice and pre-alerts Provide Review letters of credit for shipment and… more
- Edwards Vacuum, LLC (Sanborn, NY)
- …Creates and maintains requisitions, purchase orders, acknowledgements and resolves invoice discrepancies. Identifies changes in customer demand and adjusts ... areas/Skills o Understanding of purchase orders, lead times, delivery terms, and invoice matching. o Awareness of demand planning or reorder levels. o Basic… more
- Cengage Group (New York, NY)
- …system improvements, (eg Close Management, Reconciliation tools, Business Intelligence, Invoice processing, etc.) processes, and reporting tools to make closing ... and maintains effective procedures and SOX404 controls over vendor set-up, invoice workflows, vendor payments, intercompany, and reporting, while ensuring internal… more
- Robert Half Accountemps (Buffalo, NY)
- …detail and efficiency. Responsibilities: * Process accounts payable transactions, including invoice coding and verification, to ensure timely and accurate payments. ... required. Requirements * Proven experience in accounts payable operations, including invoice coding and payment processing. * Proficiency in handling Automated… more
- City of New York (New York, NY)
- …verify accuracy and validity of invoices and investigate erroneous billing invoice entries. Review supporting documentation received by clerical staff and updates ... concerning shelter monthly billing submissions. Liaise with providers to resolve invoice and/or reimbursement disputes. - Review and analyze billing for… more
- CSEA (Albany, NY)
- …PO as well as payment terms. For invoices linked to a PO, compares invoice to purchase order specifications and reviews the distribution account chosen by Purchasing ... and prepares the invoice for the PO match. Works closely with Purchasing toresolve any issues concerning the PO match.2. Maintains the supplier master file which… more