• Accounts Payable Specialist

    Robert Half Finance & Accounting (New York, NY)
    …Responsibilities: * Manage all aspects of accounts payable operations, including invoice processing, coding, and reconciliation. * Handle high-volume AP transactions ... field. * Proficiency in NetSuite is required. * Strong skills in invoice coding, processing, and reconciliation. * Experience handling high-volume AP transactions. *… more
    Robert Half Finance & Accounting (08/01/25)
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  • Assistant Manager, Paid Search

    The Estee Lauder Companies (New York, NY)
    …Finance, and Accounts Payable teams to understand any discrepancies, outstanding invoice payments, etc **Description** The Assistant Manager, Paid Search will ... and Accounts Payable teams to understand any discrepancies, outstanding invoice payments, etc **Qualifications** + 2-3 years+ of hands-to-keyboard experience… more
    The Estee Lauder Companies (07/15/25)
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  • Operations Analyst

    City of New York (New York, NY)
    …processes - this includes step-by-step documentation on how to process invoice payments, processing budget modification, creating purchase orders and other division ... standards. - Familiarity with financial and operational procedures, including invoice payments, budget modifications, and purchase orders. - Knowledge of… more
    City of New York (07/11/25)
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  • Purchasing Associate

    Ellis Medicine (Schenectady, NY)
    …soon as possible. + Utilize MMIS reports to manage and Process invoice discrepancies. Communicates and assists Accounts Payable with the reconciliation of ... outstanding invoice discrepancies. Logs credits and tracks credits until received. + Coordinates and processes returns within 30 working days, processes shipping and… more
    Ellis Medicine (06/26/25)
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  • Automotive Service Advisor

    DePaula Chevrolet, Inc (Albany, NY)
    …and obtain authorization for work to be completed Ordering parts Complete final invoice and present the invoice to the customer, ensuring customer satisfaction ... Monitor pending work and communicate with various departments and customers as needed What We Offer: Weekly pay and monthly commission Promotion opportunities from within Health, Vision, and Dental Insurance Life Insurance 401(k) with employer contribution… more
    DePaula Chevrolet, Inc (06/12/25)
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  • 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 (06/06/25)
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  • Account Executive / Broker II

    AON (New York, NY)
    …team members and provide guidance and oversight on certificates, endorsements, audits, invoicing , and policy checking. + Monitor claims activities and assist clients ... team members and provide guidance and oversight on certificates, endorsements, audits, invoicing , and policy checking. + Monitor claims activities and assist clients… more
    AON (08/22/25)
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  • Assistant Vice President, Project Manager

    WSP USA (Troy, NY)
    …expectations, writing, and managing proposals, creating change orders, composing budgets, invoicing and project closeout. Your Impact + Lead multi-disciplinary teams ... report workload management throughout the project + Manage client and subconsultant invoicing Who You Are The ideal candidate has experience managing multiple… more
    WSP USA (08/22/25)
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  • Construction/Field Engineer - Rail & Transit

    TYLin (New York, NY)
    …coordination of construction work, review of construction documents and contractor invoicing . The Construction Engineer shall provide the required services for the ... + Assist in change orders negotiations with contractors. + Review contractor invoicing to verify quantities and enter contractor invoices into Client's online… more
    TYLin (08/21/25)
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  • Senior Lead Software Developer, Cloud Architect

    Lumen (Albany, NY)
    …SAP Billing and Revenue Innovation Management (BRIM), specializing in Convergent Invoicing (CI), Convergent Mediation (CM), and FI-CA (Contract Accounts Receivable ... billing systems. + Develop and optimize end-to-end BITs data processing, billing, invoicing , and FICA document management processes aligned with business needs. +… more
    Lumen (08/14/25)
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