- Williamsville Central School District (East Amherst, NY)
- …for the job. Duties: + Review daily mail + Answer phones + Invoice payment + Scheduling meetings + E-rate processing + Attendance/payroll processing ... + Assist with nonpublic school technology orders + asset coordination + Software Tracking + Special Projects + Other duties assigned by supervisor. Competitive Civil Service Description The work involves the performance of typing and varied duties of a… more
- NBC Universal (New York, NY)
- …are coded to the correct GL accounts and cost objects + Troubleshoot any invoice processing , system errors or payment issues + Ownership of the vendor management ... reconciliation, and related analysis and process simplification. + Responsible for processing all marketing + communications invoices (track, code, submit into… more
- City of New York (New York, NY)
- …DYFJ human services contract payments. These programs are complex and require expedient processing of invoicing. The Payment Analyst must be proficient with ... includes managing the ACS budget; submission of monthly claims for revenue; processing of payments to provider agencies and vendors; monitoring the financial health… more
- NBT Bank (Williamsville, NY)
- Pay Range: $17.50 - $21.53 Responsible for performing Electronic Payment duties including wire transfer and ACH Processing . Responsibilities include effective ... to accurately execute duties. Gain an in-depth knowledge of Payment services, including Wire and ACH processing ....of Payment services, including Wire and ACH processing . Provides support to Department Manager in departmental projects,… more
- Robert Half Finance & Accounting (Liverpool, NY)
- …a large business operations team. In this role, you will handle invoice processing , account reconciliation, and payment management while ensuring compliance with ... invoices and expense reports. + Communicate with external partners to address payment -related inquiries. + Work closely with purchasing to improve processes and… more
- City of New York (New York, NY)
- …and Revenue Collections. A&A's Accounts Payable is responsible for reviewing and processing vendor invoices for payment , ensuring all payments for goods ... - Troubleshoot issues that staff encounter and escalate accordingly. - Handle "rush" processing being walked through for immediate check due to critical health or… more
- Mount Sinai Health System (New York, NY)
- …for specialized procedures, including Accounts Receivable, Charge Entry, Edits and Payment Posting. This individual facilitates claims processing and payments ... proficiency in analysis and problem resolution to ensure accurate and timely payment of claims and collection. The Specialist works directly with the Department… more
- Publicis Groupe (New York, NY)
- …Responsibilities** + Collaborate with the Costa Rica billing team to ensure proper processing of vendor invoices, payment approvals, and resolution of billing ... issues. + Assist with coordinating payment confirmations and maintaining accurate billing records. + Support 401K processes such as participant enrollment,… more
- KPH Healthcare Services, Inc. (East Syracuse, NY)
- …of invoices + Partner with the Corporate Accounts Payable team to ensure timely processing of uploads and payment requests + Prepare monthly general ledger ... client billing issues and oversee collection efforts, including the management of payment plans for delinquent accounts + Coordinate and lead biweekly team meetings… more
- City of New York (New York, NY)
- …with hearings, including scheduling, responding to inquiries, mailing out decisions, processing refunds, and accepting payment on penalties imposed. In ... with the office's standards and protocols - Overseeing the prompt intake and processing of cases and the timely dissemination of decisions and other post… more