• Operations Specialist

    Cushman & Wakefield (New York, NY)
    **Job Title** Operations Specialist **Job Description Summary** The Operations Specialist provides operational support to the President of Americas Retail ... reporting tools to ensure accurate, real-time information sharing. - Support vendor management, contract renewals, and budget tracking in partnership with Finance… more
    Cushman & Wakefield (11/15/25)
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  • Procurement Specialist HV-Ntpi

    Hudson Valley Community College (Troy, NY)
    …successful service to our community. Department: Office of Procurement Services Procurement Specialist HV-NTPI-8144 In order to be considered an applicant for this ... Experience in NYS Contract and procedure preferred Duties/Responsibilities: The Procurement Specialist will report to the Director of Procurement or his/her designee… more
    Hudson Valley Community College (11/13/25)
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  • Marine Claims Senior Claims Specialist

    Zurich NA (Albany, NY)
    Marine Claims Senior Claims Specialist 126574 Zurich North America is hiring a Marine Claims Senior Claims Specialist Role (With Hull and Liability experience ... location, role, skill set, and level of experience. In compliance with local laws, Zurich commits to providing a...of Zurich American Insurance. If you are a preferred vendor , please use our Recruiting Agency Portal for resume… more
    Zurich NA (11/13/25)
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  • Senior Brokerage Specialist (Office…

    Cushman & Wakefield (New York, NY)
    **Job Title** Senior Brokerage Specialist (Office Leasing) **Job Description Summary** Cushman & Wakefield has an opportunity for a Sr. Brokerage Specialist role ... follow up items + Assist third party consultants and vendor requests from clients. + Track list of recommended...Discrimination of any type will not be tolerated. In compliance with the Americans with Disabilities Act Amendments Act… more
    Cushman & Wakefield (10/23/25)
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  • Field Clinical Specialist

    Terumo Medical Corporation (Queens, NY)
    Field Clinical Specialist , Queens Date: Nov 21, 2025 Req ID: 4615 Location: Queens, NY, US Company: Terumo Medical Corporation Department: TIS Sales - New York Metro ... use. Demonstrate a commitment to patient safety and product quality by maintaining compliance with all TMC Quality Systems requirements. This includes but is not… more
    Terumo Medical Corporation (10/07/25)
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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...Upload customer invoices online using Paymode, IRT, Coupa, and Vendor Cafe + Cancel open work orders and deactivate… more
    CSC ServiceWorks (10/04/25)
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  • Edge Engineer - Specialist Senior

    Deloitte (New York, NY)
    …delivery models are tailored to meet each client's unique requirements. As a Specialist Senior at Deloitte Consulting, you will be responsible for delivering high ... Setup: Configure, provision, and onboard edge devices and platforms, ensuring compliance with network and security standards.* Edge Management & Automation:… more
    Deloitte (11/22/25)
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  • Marketplace Operations Specialist

    Envision Horizons (New York, NY)
    Envision Horizons is seeking a Marketplace Operations Specialist . This role owns end-to-end marketplace catalog operations across Amazon and additional marketplaces, ... to minimize downtime and revenue risk. + Monitor marketplace dashboards for compliance , account health, and performance alerts; escalate and remediate proactively to… more
    Envision Horizons (10/02/25)
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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 ... incumbent will supervise a wide range of payment categories, including vendor payments, employee and non-employee travel and expense reimbursements, and… more
    CUNY (09/17/25)
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  • Accounts Payable Specialist

    Calspan (Buffalo, NY)
    …and accurate processing of all accounts payable activity. Coordinate the routing of vendor invoices for approval and payment. Enter invoices into the ERP system, ... and post transactions for purchasing card program. Audit expense reports to ensure compliance with corporate travel policy. + Prepare and submit monthly sales and… more
    Calspan (09/18/25)
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