- B&H Photo (New York, NY)
- …unmatched receipts and unmatched invoices. + Communicating with vendors regarding payment status, invoice inquiries and discrepancies. + Adherence to established AP ... policies and procedures. + Provides follow-up to our internal business partners related to internal issues and inquires. Specific Knowledge, Skills, and Abilities: + Proficient with Outlook, Excel, and Image Retrieval programs. + Previous experience with a… more
- New York State Civil Service (Hauppauge, NY)
- …project payments and performing financial reviews required for final payment .*Damage assessment and identification of appropriate assistance funding programs.*Review ... of action plans or planning, organizing and coordinating disaster recovery programs involving local, state and federal agencies REASSIGNMENT/TRANSFERCurrent New York State Division of Homeland Security and Emergency Services employee with one year or more… more
- Genesis Healthcare (Dix Hills, NY)
- …applicable for 1099) Part time preferred hours or full time hours Prompt payment for services rendered (some positions) Access to clinical support teams Training ... workshops for which professional development credit may be earned Pay commensurate with experience Responsibilities and Duties Provide developmentally and educationally based intervention to improve safety and independence Data input into secure, computerized… more
- WTW (New York, NY)
- …of Broking Platform, CRM, Eclipse . + Assist team in premium and revenue payment tracking and follow up + Obtain the required insurance license within ninety (90) ... days of your date of hire (as such date is recorded in the Company's business records). + You must also obtain and maintain an active surplus lines license for your resident state within 120 days of either: (a) your date of hire, if you already hold a resident… more
- Parker Hannifin Corporation (Clyde, NY)
- …areas of requisition accuracy and completeness, on-time delivery or supplier payment functioning in a closely supervised environment Scope/ Supervision and ... Interaction: Position directly reports to the Sourcing/Commodity Manager. Essential Functions: + Identifies and recommends suppliers by investigating potential suppliers, researching parts, equipment, machinery, services, and materials availability. Conducts… more
- City of New York (New York, NY)
- …issues, including RFIs, Field Orders, shop drawing reviews, etc. - Review payment and invoices for contractor, subcontractors, CM, Design Engineers, etc. and work ... with ACCO, Office of Engineering Audit (OEA) for approval. - Review change orders and change order proposals. - Act as liaison with the community and members of the public, when and where needed. - Keep construction on schedule and budget. The Construction… more
- Rochester Housing Authority (Rochester, NY)
- …prepares periodic cash flow projections to insure that adequate cash is available for payment of bills as well as to maximize earnings on surplus cash; Processes and ... oversees the annual and special audits of RHA operations and coordinates with outside agencies to clear any audit findings; Prepares and distributes various financial statements to the RHA Board of Commissioners, appropriate funding agencies and regulatory… more
- Hudson Valley Community College (Troy, NY)
- …designee. * Manage all operations of the Cashier's Office, including billing, payment and cash management for Hudson Valley Community College and the Educational ... Opportunity Center. * Supervise the Associate Bursar, Assistant Bursar and other staff that handle cashier-related tasks. * Responsible for financial aid disbursement process and ensure all student refunds are issued within a timely manner. * Responsible for… more
- Advantage Federal Credit Union (Rochester, NY)
- …ACHs, ATMs, and Share Drafttransactions.>Processes all ACH and Share Draft Stop Payment forms. Performs maintenance to the systemon a weekly basis where expired ... stops are deleted from the system.>Retrieves, posts, and processes all Share Draft Files.>Retrieves all Debit Card Files from PSCU. Runs files against the system to ensure that allrejected items are posted correctly to our Members' accounts. Completes Ticking… more
- Cornell Cooperative Extension (Malone, NY)
- …This position will also coordinate all aspects of the 4-H Out-of-School enrollment, payment and reporting process; work with outside evaluators to meet grant program ... objectives; provide administrative support in the recruitment of new participants in the 4-H Out-of-School Programs; coordinate trips; coordinate advisory committee meetings, coordinate trainings for Out-of-School staff, coordinate family engagement events,… more