- Paramount (New York, NY)
- …coding, and ensure invoice submission via Kofax to Network Accounting for payment . + Address service or cost issues with vendors. + Assist local personnel with ... our employees and aim to leave a positive mark on culture. The News Coordinator contributes to the administrative, financial & operational support of CBS News. This… more
- Amphenol Aerospace (Sidney, NY)
- Logistics Coordinator Apply Now! Back to search Location: Sidney, NY Department: E4 Posted: 9/26/2025 Location Name: Sidney, NY Wage Max: 60,000.00 Hourly Wage Min: ... Interface and problem solve for other Amphenol shipping facilities + Process invoice reversals for all Amphenol Aerospace Operations facilities + Manage document… more
- Kelly Services (Syracuse, NY)
- **Project Coordinator ** **Location** : Liverpool, NY **Company** : Premier retail store manufacturer **Schedule** : Mon-Fri, 830am-5pm **Pay Rate** : $20-23/hour to ... staying within the budget/quote. + Ensures timely and accurate invoicing and monitors receivables for projects to ensure full... and monitors receivables for projects to ensure full payment to terms. + Facilitates team and client meetings… more
- WTW (New York, NY)
- …(agenda descriptions, communications,etc.) for Cvent registration pages. + Management of invoicing and payment processes. + Post event reconciliation, ... measurement and reporting. Analyze survey results through WTW AI tools to synthesize results and summarize attendee feedback with sentiment analysis. + Analyze historical event data with AI to forecast attendance and costs for future events. + Event budget… more
- Research Foundation CUNY (New York, NY)
- …Care Managers. The BHCC training program seeks a full-time Administrative Coordinator to provide operations, administrative, and training delivery support for the ... program. The Administrative Coordinator will work closely with the Program ...reconcile information into a master attendance roster. Contract and Payment Processing + Enter contract information into the Contract… more
- City of New York (New York, NY)
- …Conduct quality control field audits and sign off on inspection reports for vendor payment . - Coordinate with the Engineering Audit Division on job reviews and ... invoice approvals. - Communicate with contractors, building owners, and...team-lead experience in a compliance or inspection program. COMMUNITY COORDINATOR - 56058 Qualifications 1. A baccalaureate degree from… more
- Sprinklr (NY)
- …on improvements and best practices. + Increase efficiency and accuracy of vendor invoicing and payment through process improvement and automation. + Responsible ... operations. The ideal candidate will oversee all vendor management, payment , and expense reporting activities, ensuring accuracy, compliance, and efficiency… more
- City of New York (New York, NY)
- …and Community Development is seeking to hire an Operations Analyst in the Agency Payment Unit (APU). Under the guidance of the Deputy Director of Operations, the ... will be responsible for assisting with all administrative functions for the Agency Payment Unit. Duties will include, but are not limited to, the following:… more
- Research Foundation CUNY (New York, NY)
- …services to the SPS community. Other Duties Reporting to the Finance Coordinator , the Accounts Payable Assistant will support day-to-day business operations at CUNY ... received + Data entry of Non-Tax Levy invoices for payment in CUNYFirst and CUNYBuy + Monitor payments for...Perform other related duties/projects as assigned by the Finance Coordinator and Finance Manager Qualifications + High school diploma/GED… more
- Price Chopper (Schenectady, NY)
- …cost reporting system. + Support Construction PM in purchase order process and invoice resolution.Review and approve project invoices for payment . + Implement ... and increase efficiencies + Coordinate PCR and EQ Forecast with Sr.EQ Coordinator + Monitor and process personnel payroll records departmentCreate,manage and monitor… more