• Domestic Violence Audit And Billing Specialist

    City of New York (New York, NY)
    …verify accuracy and validity of invoices and investigates 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
    City of New York (12/05/25)
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  • Accounting Clerk

    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
    Robert Half Finance & Accounting (12/05/25)
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  • Senior Director, Strategy & Analysis, Contract…

    Otsuka America Pharmaceutical Inc. (Albany, NY)
    …strategy. Leads an operations team and third-party vendor in executing rebate invoice validation and payment, Gross to Net (GTN) forecasting, and government price ... operations to support the company's market access strategy. Oversees rebate invoice processing including validation to prevent revenue leakage and payment processes.… more
    Otsuka America Pharmaceutical Inc. (12/03/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Plainview, NY)
    …and a proven ability to manage job costing efficiently. If you excel in invoice processing, coding, and using Sage Timberline software, we encourage you to apply. ... for accounting and financial tasks. * Strong knowledge of job costing and invoice coding practices. * Ability to perform check runs and manage payment processing… more
    Robert Half Finance & Accounting (12/02/25)
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  • Assistant Technical Supervisor (Administrative…

    CUNY (New York, NY)
    …department fiscal plans and budgets; assists in budget administration and invoice processing. + Provide 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
    CUNY (11/26/25)
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  • Facilities Coordinator

    Publicis Groupe (New York, NY)
    …schedules, service calls and validate work order completions for invoice payment approvals. + Monitors contractor performance, addresses quality/workmanship issues ... other facility related items. Documents delivery of items, monitors backorders, validates invoice for payment approvals by management. + Assists Facility manager in… more
    Publicis Groupe (11/25/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Liverpool, NY)
    …a large business operations team. In this role, you will handle invoice processing, account reconciliation, and payment management while ensuring compliance with ... in accounts payable or a related accounting role. + Strong understanding of invoice processing and account reconciliation. + Proficiency in Microsoft Excel for data… more
    Robert Half Finance & Accounting (11/21/25)
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  • Director, Accounts Payable Operations

    NBC Universal (New York, NY)
    …the AP function including vendor relations, vendor master data maintenance, invoice processing, disbursements, vendor reconciliations, aged AP items and Help Desk. ... of accounting controls, with deep experience in procurement, vendor master, invoice processing, payment & disbursement, tax reporting, regulatory, treasury, and… more
    NBC Universal (11/21/25)
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  • Accounting Clerk

    Robert Half Accountemps (East Syracuse, NY)
    …accurate billing for customers. * Calculate pricing on work orders to determine invoice amounts. * Perform job cost analysis and reconcile accounts regularly. * ... and accounts payable processes. * Strong skills in account reconciliation and invoice preparation. * Experience with financial data entry and billing functions. *… more
    Robert Half Accountemps (11/21/25)
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  • Accounts Payable Clerk

    Mirabito Energy Products (Binghamton, NY)
    …Consistently charges expenses to accounts and cost centers by analyzing invoice /expense reports; recording entries. + Consistently pays vendors by monitoring ... verifying federal id numbers; scheduling and preparing checks; resolving invoice , or payment discrepancies and documentation; ensuring credit is received… more
    Mirabito Energy Products (11/19/25)
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