- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …AP production. This position directly oversees the processes associated with the payment of invoices, process improvements, and enforcing of corporate policies and ... controls, policies, procedures and SOX requirements + Oversee weekly payment runs and review of payment disbursement process prior to payment issuance +… more
- Robert Half Finance & Accounting (New York, NY)
- …growth. This position offers an opportunity to contribute to efficient payment workflows and collaborate with various departments. Responsibilities: * Process vendor ... system. * Oversee accounts payable operations, including coding invoices, tracking payment schedules, and maintaining organized records. * Prepare payment … more
- City of New York (New York, NY)
- …budget based on the data obtained in order to determine the correctness of the payment amounts issued for the review month according to Federal QC Food and Nutrition ... Family Independence Administration CA/NGA center offices on standardized forms identifying payment errors and specifying the nature, error element, causal factor,… more
- City of New York (New York, NY)
- …will: - Review and authorize approvals for exception to policy for payment of emergency housing assistance requests monthly from Job/Income Support /Diversion staff, ... Judges legal advocates, city and state officials, community activist. - Authorize payment by the Department of Finance for cases submitted by legal providers… more
- 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 ... MOCS is seeking a detail-oriented Financials Reporting Analyst to join the Payment Taskforce team. This role will focus on managing, developing, and quality-checking… more
- CDM Smith (New York, NY)
- …client billings with internal billing support. Responsible for ensuring timely client payment and follows up on outstanding client invoices to obtain payment ... . Reviews and approves subcontractor/vendor invoices to ensure timely payment to outside resources. Performs ongoing review of project status. On an ongoing basis,… more
- Comerica (New York, NY)
- …support the needs of the group. This role will support Third-Party Payment Processors, Money Service Businesses (MSBs), Financial Institutions and Non-Bank Financial ... Assess and monitor client risk exposure including operational, compliance and payment solution risk. Conduct regular review of customer activity to detect,… more
- Baylor Scott & White Health (Albany, NY)
- …The PCI Compliance Program Manager is responsible for leading the organization's Payment Card Industry Data Security Standard (PCI DSS) compliance efforts. This role ... with various internal and external stakeholders to uphold the security of payment card data, drive risk mitigation initiatives, and align compliance efforts with… more
- Impact Fire (Lynbrook, NY)
- …customer balances . Reconciliation of customer disputes as they pertain to payment of outstanding balances that are due. . Maintain accounts receivable customer ... accounts; strive to reduce past due delinquent accounts, establish payment arrangements, limit the risk of bad debt write-offs,...resolve issues when necessary . Monitor credit limits and payment trends of customers to advise management of key… more
- System One (Medford, NY)
- …service providers, etc - to offer customized Point-of-Sale (POS) / payment processing solutions. - Travel throughout your assigned territory, collaborating with ... financial institutions to offer cutting-edge POS / payment processing solutions to clients. Generate your own leads...( NOT mandatory ) : experience selling POS systems, payment processing services / merchant services, etc. For immediate… more