• Accounts Payable Specialist

    Aston Carter (Melville, NY)
    …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You ... Accounts Payable Specialist Location: Melville, NY Placement Type: Permanent Salary...Enter data from approved invoices into the system for payment + Generate cash requirement reports for… more
    Aston Carter (11/21/25)
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  • Finance Payments Specialist (Assistant…

    CUNY (New York, NY)
    Finance Payments Specialist (Assistant Director of Accounts Payable)- Office of Finance and Business Operations **POSITION DETAILS** The Office of Finance and ... day-to-day disbursement functions to ensure timely, accurate, and compliant payment processing-primarily from tax-levy funding sources. The incumbent will supervise… more
    CUNY (09/17/25)
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  • Enrollment Bursar Specialist (HEOa)

    CUNY (New York, NY)
    Enrollment Bursar Specialist (HEOa) **POSITION DETAILS** The Bursar Specialist will report to the Bursar at The City College of New York. In addition to the CUNY ... position will: - Ensure Bursar operations adhere to CUNY Cash Accountability Policy and any related campus controls and...Title IV refund issues with Financial Aid * Processing stop- payment requests for lost refund checks * Reports fraud… more
    CUNY (11/25/25)
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  • Marketing Specialist (Full Time)

    Compass Group, North America (Purchase, NY)
    cash sales and meal counts using computer. + Perform daily bank deposit reconciliation . + Process vendor invoices for payment - using computer, making sure ... University + We are hiring immediately for a full time **MARKETING SPECIALIST ** position. + **Address** : 2900 Purchase Street, Purchase, NY 10577 _Note:… more
    Compass Group, North America (10/24/25)
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  • Accounts Receivable Specialist

    CSC ServiceWorks (Queens County, NY)
    …accountability, and support in growing a fulfilling career. Overview **Accounts Receivable Specialist ** _Monday - Friday 8:00am - 5:00pm (Hybrid Role 2-3 in office)_ ... a real impact every day. As an **Accounts Receivable Specialist ** , you'll play a key role in keeping...end closing activities + Investigate and resolve billing and payment discrepancies; respond to customer inquiries promptly and professionally… more
    CSC ServiceWorks (10/04/25)
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  • Mortgage Servicing Cashier Specialist

    Broadview FCU (Albany, NY)
    …to the right place! Summary of Role: The Mortgage Servicing Cashier Specialist performs all cash related transactions and corresponding account reconciliations ... of Official Checks in DNA. + Daily and monthly reconciliation of all DDA Accounts including Payment ...monthly reconciliation of all DDA Accounts including Payment Clearing, Escrow Clearing and all Investor Custodial Accounts.… more
    Broadview FCU (11/15/25)
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  • Customer Specialist - Full Time

    CARMAX (Albany, NY)
    …requirement information regarding registration and/or titling, auditing completed paperwork, cash / payment management + Create service appointments and review ... career should be! **About this job** As a Customer Specialist , you will be empowered to provide an iconic...are shipped to CarMax; complete the daily scanning and reconciliation of vehicle inventory + Perform cosmetic inspections and… more
    CARMAX (11/12/25)
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  • Denial Management Specialist , Department…

    BronxCare Health System (Bronx, NY)
    …and Customer Service. - Works with Clinic Administration to increase revenue and improve cash flow by reducing payment denials and system bill holds. Bill Hold ... procedure changes in workflow to improve productivity. - Registration Reconciliation Reporting with various departments. - Miscellaneous insurance report reviewed… more
    BronxCare Health System (09/19/25)
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  • Self-Pay Collection Rep II

    University of Rochester (Rochester, NY)
    …Invoices/Remits + Reviews and resolves discrepancies related to collection agency reconciliation files + Reviews and responds to collection agency correspondence, ... and the processes for further review + Advising about payment options + Working with other areas to determine...limited to: + Self Pay Work queues + Unbilled Cash Claims + Self Pay plans not final billed… more
    University of Rochester (11/06/25)
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  • Director, Whole Loan Middle Office

    TD Bank (New York, NY)
    …+ Ensure accurate and timely trade capture, allocation, confirmation, and reconciliation . + Implement and maintain strong controls to mitigate operational and ... of key functional areas including Capital Markets, Financing Operations, Payment and Correspondent Banking Services, Business Services, Change Delivery, and… more
    TD Bank (10/17/25)
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