- Oura (New York, NY)
- …trusted job boards. + We will never ask for personal information like ID or payment for equipment upfront. + Official offers are sent through Docusign after a verbal ... offer, not via text or email. Stay cautious and protect your personal details. To all recruitment agencies: Oura does not accept agency resumes. Please do not forward resumes to our jobs alias, Oura employees, or any other organization's location. Oura is not… more
- Arnot Health (Elmira, NY)
- …and professionalism are valued. Key Responsibilities + Prepare invoices for payment , including matching invoices with purchase orders and receiving documents in ... the system + Process and match checks to invoices, prepare special manual checks, and ensure proper documentation + Sort, file, and organize incoming mail and accounts payable reports + Respond to vendor inquiries, department requests, and other correspondence… more
- STELLAR SERVICES (New York, NY)
- …construction drawings for the installation of communications infrastructure and fare payment equipment and provide comments. + Review, and provide technical support ... for the vendor's installation of conduit and wires, communication and power equipment, smartcard readers, and vending machines at NYCT's stations and buses. + Conduct Quality Assurance functions and field inspections to ensure all construction work is being… more
- Army Installation Management Command (West Point, NY)
- …to the job related questions will result in an ineligible rating PCS Costs Payment Permanent Change of Station (PCS) costs are not authorized, based on a ... determination that a PCS move is not in the Government's interest. FWS Allowances and Differentials This is a federal wage schedule (FWS) position. All FWS employees are entitled to overtime work for work in excess of 8 hours in a day or in excess of 40 hours… more
- Arnot Health (Corning, NY)
- …all billable services + Manage daily cash controls, deposits, and overdue payment follow-ups Administrative Duties + Maintain organized filing systems for practice ... and personnel documents + Process mail, supply requests, and expense reimbursements + Support physicians, nurses, and administrative leadership with other practice-related functions Qualifications + High school diploma or equivalent required; coursework or… more
- Rochester Regional Health (Rochester, NY)
- …the financial impact of illness and assists patient and family in planning for payment of medical care. + Determines the need for continued social work service and ... draws upon other community agencies that can further assist the patient and family. + Assist with discharge planning from Lifetime Care program(s). + Serves as liaison with social work departments and other health and social agencies in the community. + Keeps… more
- American Express (New York, NY)
- …sizes gain financial savings, control and efficiency. We provide a suite of payment and lending products, solutions for travel and everyday business spending, cross ... border payments, global currency solutions, and business financing. The GCS Marketing team is responsible for creating an end-to-end global marketing strategy and distribution plan for our prospect & customer segments around the world. **How will you make an… more
- Robert Half Accountemps (Rochester, NY)
- …timely and effective resolutions. * Collaborate with mentors to manage daily payment and payroll hold reports, maintaining accuracy and preventing penalties. * ... Evaluate client accounts to determine approved services and mitigate potential risks to the company. * Participate in ongoing training to enhance skills and ensure adherence to regulatory standards, including the Fair Debt Collections Practices Act. * Handle… more
- Robert Half Accountemps (Ontario, NY)
- …reporting purposes. * Collaborate with internal teams to address and resolve payment -related inquiries. * Ensure adherence to company policies and compliance with ... accounting standards. Requirements * Proven experience in accounts payable or a similar role. * Strong skills in processing ACH payments and conducting check runs. * Proficiency in coding invoices and account transactions. * Familiarity with credit card… more
- Compass Group, North America (New York, NY)
- …+ Makes change, accepts declining balance cards and other acceptable forms of payment . + Issues receipts to customers. + Follows standard procedures for issuing cash ... refunds. + Responsible for all assigned change funds and cash receipts, ensuring that cash drawer is in compliance with overage/shortage standards. + Replenishes condiments, beverages and general supplies while maintaining service area cleanliness. + Performs… more