- Bassett Healthcare (Oneonta, NY)
- …requirements as set forth by departmental leadership. + Conveys to patient what payment is due based on Insurance Card or Insurance Verification system ... and timely revenue capture. May have direct revenue responsibility through payment collection, cash handling, processing of insurance eligibility and managed care… more
- St. Lawrence University (Canton, NY)
- …operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and processes approval and payment . . Verify ... Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. . Reconcile… more
- Sprinklr (NY)
- …to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire ... invoices for AP team + Review and approve credit card transactions journal and post to GL, review credit...controls, procedures, and processes + Maintain appropriate technical and industry knowledge for Travel + Manage travel policy exceptions… more
- Stark Tech Group (Buffalo, NY)
- …cycle of accounts payable, ensuring accurate and timely invoice processing, payment execution, vendor reconciliation, and credit card program administration. ... of accounts payable processes, three-way matching, vendor reconciliation, and payment execution, required. + Understanding of basic accounting principles and… more
- Mastercard (Harrison, NY)
- …operations at scale and driving innovation in traditional as well as new payment flows. Through this powerful business model we ensure that everyday hundreds of ... communicate, and solve for scale and interoperability requirements across payment and data ecosystems impacting onboarding, licensing, consumer protections and… more
- Actalent (Colonie, NY)
- …before billing. Record and apply incoming customer payments (checks, ACH, credit card , etc.), and reconcile any payment discrepancies. Continuously monitor ... are met. Coordinate with vendors and internal departments to resolve billing or payment issues promptly, and utilize electronic payment methods (ACH/wires) as… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- … 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 ... expenses, generate POs for distribution services, manage invoice allocation and payment approvals. + Collaborate with Finance team on expense allocations, budget… more
- American Express (Albany, NY)
- …clients to help them manage travel expenses and make purchases through proprietary payment solutions and expense management tools. If you are ready for more than ... of Enterprise Sales will be responsible for acquiring new-to-franchise T&E and supplier payment business across our large and most strategic customers in US markets… more
- Otsuka America Pharmaceutical Inc. (Albany, NY)
- … 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 ... change orders) + Define commercial terms, scope of work, deliverables, payment schedules, milestones, and risk allocations + Establish and monitor Service… more
- Heritage Financial Credit Union (Newburgh, NY)
- …If you are looking for a challenging and rewarding career in the financial services industry with a company that is committed to its mission, vision and values, we ... throughout the organization. By maintaining a deep understanding of industry trends, regulatory requirements, and emerging technologies, the Manager ensures… more