• Paralegal Specialist

    Executive Office for US Attorneys and the Office of the US… (Buffalo, NY)
    …Examples of specialized experience may include the following: examining and processing a variety of legal documents; conducting research, analysis and evaluation ... must be in English or include an English translation. Additional Information Payment of relocation expenses will not be authorized. The Department of Justice… more
    Executive Office for US Attorneys and the Office of the US Attorneys (11/26/25)
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  • Accounts Payable Manager

    Robert Half Management Resources (New York, NY)
    …including two managers, to ensure smooth and efficient workflows. * Oversee the processing of invoices, coding, and payment activities using NetSuite and Coupa ... systems. * Conduct regular check runs and Automated Clearing House (ACH) transactions to ensure timely payments. * Assist with the preparation and filing of 1099 forms to maintain compliance with reporting requirements. * Monitor and improve accounts payable… more
    Robert Half Management Resources (11/26/25)
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  • Bartender, Finger Lakes Gaming

    Delaware North (Farmington, NY)
    …**What will you do?** + Fulfill drink orders from guests and servers, collect payment , and make correct change + Mix drinks following recipes and using the company's ... high-volume bar or restaurant + Experience in cash handling and credit card processing + Previous experience using a computerized point of sale system **Physical… more
    Delaware North (11/26/25)
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  • Operations Coordinator

    Fedcap (New York, NY)
    …to the internal and external compliance requirements. Duties also include processing student transactions and third-party payment reconciliation. ESSENTIAL ... FUNCTIONS: + Provides administrative and project coordination support as needed. + Maintains facility related records and follow up. + Enters all education materials procurement in Oracle. + Coordinates and tracks follow up from the Evening Operations Reports.… more
    Fedcap (11/26/25)
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  • General Counsel

    City of New York (New York, NY)
    …manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies procure billions in products and services ... protocols the system; - Collaborate with professional staff responsible for processing PASSPort disclosure questionnaires by vendors; - Advise agencies and assist… more
    City of New York (11/26/25)
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  • Cashier

    Goodwill of the Finger Lakes (East Rochester, NY)
    …donation, maintains a minimum of 25% round up average. + Ensure accurate payment collection. + Maintain proper cash balance in assigned till per over/under policy. ... receiving donations. The employee will also be exposed to the donation processing area which is a factory-like environment. PHYSICAL DEMANDS: Physical Demands-… more
    Goodwill of the Finger Lakes (11/26/25)
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  • Accounts Payable and Contract Specialist

    CDS Life Transitions (Webster, NY)
    …allocations. + Reconcile vendor statements. + Communicate with vendors to resolve payment issues and answer inquiries. + Process weekly check runs and collate ... schedule and assist other finance team members to ensure timely closing and processing of monthly financial statements. + Assist with onboarding of new vendors and… more
    CDS Life Transitions (11/26/25)
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  • Finance Coordinator

    Intertek (Cortland, NY)
    …team with forecasting and reporting activities + Provide assistance with invoicing processing + Provide assistance for following up with customers who are late ... in payment for services provided + Provide support for purchase order creation + Be the primary person to interact with the Shared Services Center to follow up and… more
    Intertek (11/25/25)
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  • Pharmacy Graduate Intern (Non-US Education)

    Walgreens (Peekskill, NY)
    …to pharmacy systems to further promote productivity. + Ensures the accurate processing of insurance claims to resolve customer issues and prevent payment ... rejections. Follows- up with insurance companies as well as medical providers and participates in 3rd party audit. + Follows-up with medical providers' offices to clarify prescribed medications, dosages, refills, interactions and allergies to suggest… more
    Walgreens (11/25/25)
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  • Accounts Payable

    Robert Half Finance & Accounting (Utica, NY)
    …has excellent benefits and great work life balance. Key Responsibilities Invoice Processing + Receive, review, and enter vendor invoices with accurate coding and ... departments and vendors Payments & Vendor Management + Prepare weekly and monthly payment runs, including ACH, checks, and wire transfers + Maintain vendor records… more
    Robert Half Finance & Accounting (11/25/25)
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