• ACH Lead Specialist

    KeyBank (Albany, NY)
    …for the processing windows of ACH files via the KeyBank ACH processing system in order for successful collection and distribution of clients' transactions. ... quality, or client experience are communicated (with solution) in order to affect real change. Escalate any issues identified...acting as a point person for day to day processing issues and complex clerical questions, knowing when to… more
    KeyBank (12/23/25)
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  • Order Manager

    Red River (Albany, NY)
    This position is primarily responsible for executing order management and purchasing requirements needed to meet the demands of Red River's customers. This position ... understands the full requirements by customer and orchestrate accurate order placement, review, logistics, and tracking to ensure smooth delivery of all goods and… more
    Red River (01/06/26)
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  • Consulting Project Technical Director, Task…

    Oracle (Albany, NY)
    …customer to understand and manage project expectations. + Accountable for task order financials, manages forecast to actual variances in alignment with KPI targets ... + Work with VA Contracting Officer for timely invoice processing + Manage and monitor Work at Risk Approvals + Initiate and manage 3 rd party supplier contracts +… more
    Oracle (11/25/25)
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  • Customer Service Coordinator

    CRST (Amherst, NY)
    …and Responsibilities:** + Respond to inbound calls involving scheduling/rescheduling, order modifications, customer payment processing , customer complaints, and ... any other basic inquiries from customer, clients, and services + Properly document all systems + Resolves simples and complex problems by clarifying customer complaint, determining route cause of the issue, providing best possible solution, expedited… more
    CRST (01/08/26)
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  • Accounting Manager

    EBSCO Information Services (Albany, NY)
    …and government contract reporting requirements + Oversight of technology-related invoice processing including purchase order system and coordination with ... US territories) **What You'll Do** + Oversee AP team to ensure timely processing of vendor invoices, Royalty payments, and expense report review + Oversee month-end… more
    EBSCO Information Services (12/11/25)
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  • Project Commercial Director

    AECOM (New York, NY)
    …additional work orders. + Negotiate design and/or construction change orders, preparing and processing the change order forms in accordance with procedures and ... guidelines. + Manage the preparation of additional work order packages working in conjunction with applicable staff and agency procurement personnel. + Review the… more
    AECOM (12/11/25)
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  • Real Estate Services Assistant

    City of New York (New York, NY)
    …Lands Information System (WaLIS). - Assists contract managers with task order preparation, invoice review, payment processing and insurance verification. ... documents in DEP's Kingston building and other offsite locations. - Assists in processing property tax bills, a mission-critical task which involves the scanning and… more
    City of New York (12/21/25)
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  • Accounting Clerk

    Robert Half Finance & Accounting (Williamsville, NY)
    …tenant activity close + Handle Accounts Payable tasks such as invoice entry, payment processing , and purchase order management + Manage fixed assets by creating ... entries in the subledger and running depreciation schedules + Prepare and reconcile general ledger reports to ensure compliance with monthly and quarterly SOX requirements + Draft and format professional correspondence, memos, reports, and presentations as… more
    Robert Half Finance & Accounting (12/05/25)
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  • Customer Service Representative

    Amphenol Aerospace (Sidney, NY)
    …necessary personnel. + Monitor quote progress to assure response by due date. + Monitor order progress to assure prompt processing . + Serve as back-up to other ... liaison for a designated group of customers to provide quotations, perform order maintenance and expedite orders. + Provide this information through a… more
    Amphenol Aerospace (10/14/25)
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  • Counter Sales Representative

    Ferguson Enterprises, LLC. (Deer Park, NY)
    …+ Provides advice to customers regarding the best products to fit their needs + Processing orders via order management system + Operate cash registers and follow ... established cash handling procedures + Prepare and stage orders for customer pick up + Maintain store appearance and merchandising standards as advised + Ensure that merchandise is restocked and placed in their respective areas + Maintain a safe working… more
    Ferguson Enterprises, LLC. (01/09/26)
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