- Otsuka America Pharmaceutical Inc. (Queens, NY)
- …understand, Otsuka will **never** ask for financial information of any kind or for payment of money during the job application process. We do not require any ... financial, credit card or bank account information and/or any payment of any kind to be considered for employment. We will also not offer you money to buy equipment,… more
- EPAM Systems (New York, NY)
- …limitations before migration to ensure seamless platform transition + Evaluate payment gateway options and integration requirements based on client's business needs ... or implementations at enterprise scale + Strong technical understanding of payment gateways, API integrations, and e-commerce ecosystems + Experience conducting gap… more
- Eastman Kodak Company (Rochester, NY)
- …is on time, quality requirements are met, pricing is accurate, and payment is on time. Ensure compliance with procurement procedures. Responsibilities: * Develop ... Issue PO's. Ensure PO acknowledgement. Ensure on-time delivery and on-time payment . Resolve transactional issues (eg, blocked invoices, missing receipts, returns).… more
- NTT America, Inc. (Yonkers, NY)
- …our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com and @talent.nttdataservices.com email ... addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us . **_NTT… more
- Carrington (Albany, NY)
- …coordinates corrections as necessary on any Bankruptcy Chapters. + Verify/research borrower payment history and resolves payment posting discrepancies (ie Ledger ... Balancing) and ensure the company's system of record is updated accordingly. + Receive and respond to incoming calls from bankruptcy attorneys and/or other interested parties with inquiries regarding residential mortgage accounts in the bankruptcy process. +… more
- City of New York (New York, NY)
- …information to businesses and licensees regarding related processes; - Manage payment agreements within Department guidelines; - Review overpayments for possible ... processed; - Work with financial tracking systems, escrow accounts, trust funds and payment plans; - Assist Revenue Unit with various projects, reviews and research;… more
- Hillside Family of Agencies (Rochester, NY)
- …reasonable expectations and facilitates the achievement of results. + Understand the payment process for services and assure that services sought and provided are ... consistent with payment process qualifications and rules. + Develop, maintain and utilize a thorough knowledge of the legal and social rights of children, youth and… more
- Cayuse Holdings (Albany, NY)
- …vendor invoices + Match against contract or purchase order + Verify invoice for payment or return to vendor + Record invoice in general ledger + Notify Accounts ... Payable for vendor payment + Work with IT managers on other financial tasks as assigned + Respond to assigned tasks in accordance with predefined guidelines. + Other… more
- M&T Bank (Getzville, NY)
- …where M&T's lien is not in first position. + Review VA appraiser invoices for payment . Obtain necessary W-9, set up payee header and submit invoice for payment . ... + Perform initial review of documents required for foreclosure or simple contested litigation, gathering of backup and submission to Tier 2 Reviewer for further review and execution. + Review equity position and prepare necessary equity analysis for potential… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... ACCO processes hundreds of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually. The ACCO consists… more