• EPFC Specialist II

    Paychex (West Henrietta, NY)
    …it for delivery to clients. + Pulls and prepares required Taxpay documentation for payment submission to ensure the payment is properly sent to the agency. ... Confirms timely receipt of Taxpay checks, coupons and corresponding reports to ensure expected output was received accurately. + Assembles Taxpay daily, local and late payments to ensure they are mailed timely and received by the proper agency. + Operates… more
    Paychex (08/15/25)
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  • Solution Architect - Applications

    Vail Resorts (NY)
    …of a Lifetime_ (TM) . Our systems provide a platform for point-of-sale, payment processing, e-commerce, and various aspects of managing our portfolio of mountain ... (eg JIRA, Confluence, etc.) + Previous work with point-of-sale or payment processing systems + Familiarity with containers and container orchestration platforms… more
    Vail Resorts (08/14/25)
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  • Accounts Payable Associate

    The Conference Board (New York, NY)
    …the daily cash status for the Controller & Assistant Treasurer and helps monitor payment timing and cashflow control. + Enters wire and ACH payments. Works with bank ... variances, as well as other projects as they arise. + Prepares and updates payment schedule and sends to the Controller for approval. + Works closely with the… more
    The Conference Board (08/14/25)
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  • Ambulatory Office Assistant I

    Bassett Healthcare (Milford, NY)
    …and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care ... competency requirements as set forth by departmental leadership. Conveys to patient what payment is due based on Insurance Card or Insurance Verification system and… more
    Bassett Healthcare (08/14/25)
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  • Metal Fabricator

    FIFCO USA (Rochester, NY)
    …through an insecure source online. FIFCO USA will never request any form of payment or payment information during the employment process. For more information on ... this topic and helpful fraud prevention tips, please visit the FBI website at fbi.gov. more
    FIFCO USA (08/14/25)
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  • Physical Merchandising Program Manager - North…

    Meta (New York, NY)
    …and marketing 4. Track and manage the financial aspect of projects. Use internal payment systems and tools to track progress payment activities. Work closely ... with team members to ensure all activities are on budget 5. Work to identify areas to value engineer, negotiate with vendors on deliverables such as production, kitting & shipping costs 6. Maintain project trackers to ensure all updates execute on time 7. Work… more
    Meta (08/14/25)
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  • Payroll Operations Processing Analyst

    City of New York (New York, NY)
    …salary history to accurately process compensation claims and verify the entry of payment dispositions for active and inactive staff members in the Payroll Management ... Employee Relations, Workers' Compensation units and bring to the manager payment issues related to promotions, salary changes, retroactive payments, returns from… more
    City of New York (08/14/25)
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  • Associate, Global Dermatological Education…

    The Estee Lauder Companies (New York, NY)
    …is responsible for end-to-end operations of generation of PP's and ensuring payment , GMW Offerings, vendor relations, Consultant gratis orders, etc. Working closely ... Consultant image. * Responsible to generate PO's and submitting vendor invoices for payment following all guidelines to be 95% compliant. * Meet with Executive… more
    The Estee Lauder Companies (08/14/25)
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  • Supervisor Of Check Research And Investigation…

    City of New York (New York, NY)
    …clients in completing W-146Y (Landlord Request for Replacement of Direct Vendor Payment ) and W-147Y (Affidavit of Improper Negotiation of Cash Assistance Check) ... Check Imaging System (FOCIS) - Forgery Tracking Unit System (FTU) - Stop Payment System (SPS) - Welfare Management System (WMS) Work Schedule: Monday to Friday… more
    City of New York (08/13/25)
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  • Quality Assurance Unit Supervisor

    City of New York (New York, NY)
    …of the Bureau of Accounts Payable (BAP). As the Agency's primary payment office, BAP issues authorized payments to service providers for services delivered ... documents for funding. - Oversee the intracity process and ensure that proper payment and reporting procedures are followed. - Perform daily desks audit to ensure… more
    City of New York (08/13/25)
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