• Representative II, Accounts Receivable

    Cardinal Health (Albany, NY)
    …Billing is responsible for finance related activities such as customer and vendor contract administration customer and vendor pricing, rebates, billing ... (including drop-ships), processing chargebacks and vendor invoices and developing and negotiating customer and group purchasing contracts. + Demonstrates knowledge… more
    Cardinal Health (08/24/25)
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  • Sr. 3D CAD Designer

    Pfaudler, Inc. (Rochester, NY)
    …3D (or use GMM Pfaudler's existing library of user shapes or download from vendor websites). + Utilize the Instrument Specification Sheets supplied from the PE and ... Pfaudler's existing library of user shapes or download from vendor websites). + Develop a 3D model of a...also be required to enter the GMM Pfaudler or vendor workshop environments to track job progress, inspect equipment… more
    Pfaudler, Inc. (08/24/25)
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  • Claims Specialist Temp- FlexStaff

    Northwell Health (New York, NY)
    …Validates DRG grouping and (re)pricing outcomes presented by the claims processing vendor . Attends JOC meetings with providers as appropriate to assist in ... monthly and quarterly reports used for managing process timeframes and vendor productivity, ensuring compliance with all regulatory requirements and contractual … more
    Northwell Health (08/23/25)
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  • Assistant Vice President Commercial (Finance…

    MTA (New York, NY)
    …that drive transparency, accountability, and efficiency in contract compliance, consultant/ vendor payments, risk management, and program controls. The AVP is ... efforts. Serve as a senior point of escalation for consultant and vendor disputes, invoice rejections, and compliance issues, while promoting efficient vendor more
    MTA (08/23/25)
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  • Claims Specialist Hybrid- FlexStaff (Temp)

    FlexStaff (Bronx, NY)
    …+ Validates DRG grouping and (re)pricing outcomes presented by the claims processing vendor + Attends JOC meetings with providers as appropriate to assist in ... monthly and quarterly reports used for managing process timeframes and vendor productivity, ensuring compliance with all regulatory requirements and contractual … more
    FlexStaff (08/23/25)
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  • Bid Coordinator

    Ace Endico Corp (Brewster, NY)
    …various aspects of bid coordination, including pricing, coding, contract management, and vendor relations. The Bid Coordinator plays a crucial role in the bidding ... contracts and pass them off to the TrackMax Team. Vendor Relations + Reach out to vendors for support...support on bids. + Gather necessary information for new vendor setup. + Manage out-of-stock reports and communicate with… more
    Ace Endico Corp (08/23/25)
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  • Logistics Coordinator

    WM (Albany, NY)
    …calls to customers to ensure timely and accurate invoicing. Record and prepare vendor payments in accordance with contracted terms. Ensure proper billing of freight ... material by dealing directly with the customer and the vendor . Gather and process the cost information by negotiating...cost information by negotiating pricing with the customer and/or vendor to minimize the overall impact to the company… more
    WM (08/22/25)
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  • Inventory Forklift Driver Part Time

    BJs Wholesale Club (Batavia, NY)
    …processes damaged or defective merchandise by following appropriate salvage, donation, vendor return, reverse logistic, hazardous waste and destroy procedures. + ... Obtains return authorizations from vendors, processes vendor chargebacks, and packages and ships merchandise returns based on vendor return policies. + Works… more
    BJs Wholesale Club (08/22/25)
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  • Financial Analyst for Global Engineering (Hybrid-…

    Broadridge Financial Solutions (Edgewood, NY)
    …data across platforms like Microsoft Project, Replicon, and Oracle/Zycus Financials. + Vendor Management Excellence: Build vendor scorecards to assess spending, ... products and secure price advantages with Procurement/Accounting teams. + Seamless Vendor Onboarding: Work with Development, Legal, Risk, and Procurement teams to… more
    Broadridge Financial Solutions (08/22/25)
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  • Controller

    Robert Half Finance & Accounting (Akron, NY)
    …identify, explain, and correct variances as appropriate. * Prepare reports to analyze vendor activity, salary, and benefits as part of the annual budget and ... an active collection of open accounts, recording and paying vendor debts. * Monitor cash and manage payables to...cash and manage payables to enhance cash flow and vendor relationships. * Work with executive and sales staff… more
    Robert Half Finance & Accounting (08/22/25)
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