• Deputy Agency Chief Contracting Officer

    City of New York (New York, NY)
    …lifecycle of contracts, from inception through registration and payment . Responsibilities include reviewing proposals, negotiating deliverables, drafting contracts, ... resolving procurement issues, processing amendments, renewals, and re-solicitations. - Prepare and approve requisitions and encumbrances in the Financial Management… more
    City of New York (10/11/25)
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  • Administrative Assistant

    Concern For Independent Living (Riverhead, NY)
    …room, conference room, kichenette, and all other + common areas). + Oversees rent payment system, including copying and logging all cash receipts and processing ... tenant check payments. + Transfer and copy all check information onto Excel spreadsheet. + Work with Director and Supervisor to track health care outcomes and develop/ update care coordination database for ongoing community collaboration. + Remain current with… more
    Concern For Independent Living (10/11/25)
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  • Deputy Director

    City of New York (New York, NY)
    …in that the Benefits Access Center's case actions are upheld; manage the processing of case actions in accordance with predetermined priorities to measure accuracy ... and the impact on the payment accuracy rate. - Assist the Benefits Access Center Director in directing the activities of the various program components of the Family… more
    City of New York (10/10/25)
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  • Finance Coordinator (aHEO)

    CUNY (New York, NY)
    …(TL) and non-tax levy (NTL) business units within the College, including processing invoices to orders, ensuring prompt payments to vendors, and conducting travel ... and staff members. + Prepare accounting entries, analyses, reconciliations; and maintain payment data spreadsheets for tax levy and non-tax levy accounts. + Follow… more
    CUNY (10/08/25)
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  • Leasing Specialist

    Conifer Realty LLC (Rochester, NY)
    …& expands. + Extraordinarily positive culture & environment + Robust employee referral payment program The salary range for this position is $18.00 to $20.00. The ... of affordable housing industry compliance software program(s) required for processing state, federal applications. + Demonstrated time management and multi-tasking… more
    Conifer Realty LLC (10/07/25)
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  • Billing Coordinator

    Westchester Jewish Community Services (White Plains, NY)
    …Medicaid and 3rd Party Insurance. This position ensures timely and accurate processing of claims, collections, and account reconciliations to support the financial ... of insurance carriers' Explanation of Benefits. + Ability to calculate and reconcile payment details. What WJCS has to offer you: In addition to meaningful work… more
    Westchester Jewish Community Services (10/07/25)
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  • Engineer Trainee/Assistant Engineer…

    New York State Civil Service (Watertown, NY)
    …on DWRs, keeps job records in accordance with MURK and prepares monthly estimates for payment to the contractor. * Engage in use of CADD, highway design software and ... overseeing snow and ice operations, managing salt use and inventories, processing highway work permits, coordinating equipment use, procuring goods and services,… more
    New York State Civil Service (10/07/25)
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  • Administrative Engineer

    City of New York (New York, NY)
    …Bureau of Engineering Audit (EAO) is responsible for independent technical audits, processing payments, and review of change orders, for all DSNY contracts related ... Administrative Engineer will: - Perform independent reviews and audits of payment requisitions and supporting documentation for large and complex civil engineering,… more
    City of New York (10/04/25)
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  • Sr. Accounting Clerk

    Safran (Lancaster, NY)
    …time / Full time** Full-time **Job description** Responsible for complete and accurate processing of vendor invoices for payment . Duties and responsibilities may ... be added, deleted, or changed at any time at the discretion of management, formally or informally, either verbally or in writing. 1. Match invoice to receipt, verifying accuracy of invoice and receipt/purchase order. 2. Key invoice on PC, verifying match… more
    Safran (10/04/25)
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  • Budget Analyst/Deputy Treasurer (Boces)

    Hamilton-Fulton-Montgomery BOCES (Johnstown, NY)
    …and procedures, with the primary focus being budget development, analysis and processing of financial transactions. The work is performed under the general ... entering of purchase order information, verifying expenditures and releasing checks for payment approved by the Board of Education; Assists the Treasurer, BOCES in… more
    Hamilton-Fulton-Montgomery BOCES (10/03/25)
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