• Senior Analyst, Finance Operations

    Cardinal Health (Albany, NY)
    …related field, or equivalent work experience, preferred + 2+ years of experience in credit card processing , accounting, accounts receivable or related field, ... resolution of financial entries for Credit Cards and Electronic Payments. _Credit Card Processing :_ + Process credit card transactions accurately… more
    Cardinal Health (04/23/25)
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  • Bursar

    New York State Civil Service (Old Westbury, NY)
    …the Bursar is responsible for IRS 1098-T compliance as well as management of credit card processing and student refunds. Other responsibilities include but ... on the bank reconciliation.Supervise the student refund processes, including credit card reversals.Manage the application ...to student accounts and monitor accounts with debit and credit balances.Supervise and monitor the processing of… more
    New York State Civil Service (04/24/25)
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  • Director, Securitization & Structured Products…

    CIBC (New York, NY)
    …and integrity of information maintained and provided to Risk Management and Credit Processing Group/Operations. Assists in the completion and submission of ... throughout the life of the transactions until deal is terminated. Works with Credit Processing Group/Operations on funding/paydown client requests and to update… more
    CIBC (04/29/25)
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  • Manager, Accounts Payable

    New York Power Authority (White Plains, NY)
    …close process including reporting to various stakeholders. + Perform monthly reconciliation of Procurement Credit Card charges and Travel Credit Card ... level of analytical and problem-solving skills in preparing reconciliation of various credit card charges, and investigating of reconciliation and interface… more
    New York Power Authority (03/13/25)
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  • Deputy Agency Chief Contracting Officer (Dacco)

    City of New York (New York, NY)
    …and supervise procurement personnel in purchasing goods and services and in processing procurement documents and contracts. - Assist the ACCO with the development ... or termination of Purchase Orders and contracts. - Working knowledge of the Citys P- Card Program and use of JP Morgan Online platform in order to direct staff… more
    City of New York (03/04/25)
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  • Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... financial transactions and reporting for the Bookstore. This includes processing invoices and reconciling credits, daily cash handling, monthly.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
    St. Lawrence University (04/16/25)
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  • Accounts Payable Specialist

    Aston Carter (Port Chester, NY)
    …while providing supporting documentation for external audits and assisting with the annual processing of 1099s. + Credit Card Transactions Oversight (15%): ... records, and uphold strong internal controls. Responsibilities + Invoice Processing (30%): Oversee the timely processing of...Review and allocate corporate credit card transactions to the correct cost centers, ensuring compliance… more
    Aston Carter (04/26/25)
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  • Senior Accounting Clerk

    Safran (NY)
    …Apply with one click Any questions ? **Job Description** Responsible for processing invoices, accounts receivable controls, credit memo order entry, setup ... is invoiced and with sales administrators (CSRs) regarding any invoice/ credit issues when doing credit input or...customer process has been completed and approved. 10. Cash application , along with running sales report, if necessary. Listed… more
    Safran (05/03/25)
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  • Deputy Treasurer

    Port Authority of New York and New Jersey (New York, NY)
    …compliance with treasury policies and best practices. + Merchant banking and credit card compliance functions, ensuring secure and efficient transactions. + ... operations, collections and accounts receivable, treasury policies, merchant banking and credit card compliance, insurance program management, contractual risk… more
    Port Authority of New York and New Jersey (04/26/25)
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  • Revenue Cycle Coordinator IV

    University of Rochester (Rochester, NY)
    …the collection agency, posting manual insurance payments, posting denials, credit card payments and authorization, and processing patient refunds to ensure ... duties and responsibilities, including but not limited to, electronic file processing , manual payment posting, refunding, Self-Pay and CC Payments. Responsible for… more
    University of Rochester (04/07/25)
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