• Director, Fiscal Operations

    City of New York (New York, NY)
    …programs. Maintain adequate encumbrance levels for all contracts and ensure timely payment of vendor invoices. Analyze and review contracted provider budgets and ... efficiency within the unit; monitor, track and provide reports on invoice processing to management; provide guidance to the billing unit supervisor on fiscal… more
    City of New York (09/02/25)
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  • Supervising Accountant

    City of New York (New York, NY)
    …perform the following, including but not be limited to: - Approve all payment invoices for client accounts in the FMS automated system before authorizing check ... accepted Accounting standards. - Prepare and execute the month end closing processing and generates monthly Client Financial Statements. - Participate in and review… more
    City of New York (08/29/25)
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  • Senior Accountant

    Adelphi University (Garden City, NY)
    …other reports needed by management. This role ensures accurate and timely processing of financial transactions in compliance with the University's policies and ... the general ledger. + Work with outside partners to prepare and submit for payment all income share reconciliations and payments, as per contacts. + Service on… more
    Adelphi University (08/28/25)
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  • Solutions Architect II - Amz26538.1

    Amazon (New York, NY)
    …and (3) experience with database architecture, performance tuning, big data processing , mobile app development, or Big Data/Hadoop. Domestic and/or international ... and may vary depending on job-related knowledge, skills, and experience. A sign-on payment and restricted stock units may be provided as part of the compensation… more
    Amazon (08/28/25)
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  • Pre-Loader/Lead Washer

    ADM (Hudson, NY)
    …and animal nutrition and the world's premier agricultural origination and processing company. Our breadth, depth, insights, facilities and logistical expertise give ... reserves the right to modify base pay (as well as any other discretionary payment or compensation program) at any time, including for reasons related to individual… more
    ADM (08/27/25)
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  • Risk Adjustment Coding Coordinator I/II

    Excellus BlueCross BlueShield (Rochester, NY)
    …data validation review. Prepares and submits adjustments to the appropriate processing / adjustment area (Risk Adjustment/Actuarial Services). * Performs vendor ... disease processes, and pharmacology. * Extensive knowledge of coding conventions and payment rules as they apply to medical record documentation, billing of medical… more
    Excellus BlueCross BlueShield (08/27/25)
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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 (08/26/25)
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  • Supply Planner I

    Leviton (Melville, NY)
    …in a manufacturing environment Experience dealing with suppliers and order processing Working knowledge of MRP Systems APICS Certifications and/or well versed ... in the recruitment process and will never ask for financial information, payment , or government identification numbers during the application process. For any… more
    Leviton (08/26/25)
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  • Warehouse Worker- Lakeview Amphitheater

    ARAMARK (Syracuse, NY)
    …Description** The Warehouse Supervisor?s main responsibilities include receiving and processing incoming products, preparing orders for transport, and performing ... reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including, BUT NOT… more
    ARAMARK (08/26/25)
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  • Banking Relations Specialist, Bureau of Controller

    City of New York (New York, NY)
    …and recording and depositing any checks that are submitted to the agency for payment or from grantors. The unit is also responsible for reconciling and credit card ... payments and processing any refunds for said payments. The Bookkeeper will report to the Director of Cash Management along with four other Banking Relations… more
    City of New York (08/23/25)
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