• Information Systems Unix Engineering Unix System…

    B&H Photo (New York, NY)
    …+ Implement all system server upgrades, updates, and patches according to vendor and PCI requirements + Establish schedules for system maintenance and diagnostic ... appropriate accesses, user accounts, and system permissions + Utilizes project management software and time tracking systems in conjunction with project status… more
    B&H Photo (11/20/25)
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  • Supervisor, Facilities

    Paramount (Hauppauge, NY)
    …all work is performed as per service agreements and Company standards. + Raise vendor performance issues to management . + Ensure adherence to industry standards ... to problem solve and make decisions under pressure. + Proficiency in MS Office (Word, Excel, Outlook, Access, PowerPoint) MS Project, BMS systems. + Ability to… more
    Paramount (11/20/25)
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  • Iron Skillet Restaurant Assistant General Manager

    TravelCenters of America (Waterloo, NY)
    …for their achievements + Help achieve financial objectives through effective management of people, product, service and facility processes, including a focus ... standards and abide by standards of operation. Follow company guidelines on vendor relationships + Assumes duties of any hourly associate position as necessary… more
    TravelCenters of America (11/20/25)
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  • Maintenance Mechanic II

    Rochester Institute of Technology (Rochester, NY)
    …coordinate contractor assistance and repairs, meet and escort contractors and vendor for repairs on building systems, ensure vendors perform as directed ... any part of the application and hiring process, please contact the Human Resources office at ### or email your request to ###@rit.edu. Determinations on requests for… more
    Rochester Institute of Technology (11/19/25)
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  • Purchasing Assistant | Purchasing Department

    Rockefeller University (New York, NY)
    …The Purchasing Assistant will provide essential support to the Procurement Office in managing daily purchasing activities, ensuring prompt responses to internal ... to resolve invoice discrepancies and ensure accurate payments. * Assist with vendor onboarding, including collecting required documents such as W-9, COI, banking… more
    Rockefeller University (11/19/25)
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  • OTPS Liaison

    City of New York (New York, NY)
    …for Public Health Clinics. - Prepare and submit receiving reports for vendor payments to Internal Accounting Unit. - Prepare and submit budget modifications; ... job application or interview process, contact Sye-Eun Ahn, Director of the Office of Equal Employment Opportunity, at ###@health.nyc.gov or ###. PROCUREMENT ANALYST… more
    City of New York (11/19/25)
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  • Accounting Specialist

    Solvay Bank (Syracuse, NY)
    …accurately accounted for in the general ledger; maintains updated and accurate vendor management process. + Collects and maintains general ledger reconciliations ... environment strongly preferred. This is an on-site position reporting to our corporate office in Solvay, NY. For over 100 years Solvay Bank has been dedicated… more
    Solvay Bank (11/19/25)
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  • Senior Director, Financial Clearance-Patient…

    Mount Sinai Health System (New York, NY)
    …Counseling and Patient Advocacy + Charity Care Program Compliance + Self-Pay Receivables Management + Vendor and Partner Relations + Customer Service Excellence ... years Financial Clearance, Patient Access or Revenue Cycle Experience + MS Office , Excel, EPIC **Compensation Statement** The Mount Sinai Health System (MSHS)… more
    Mount Sinai Health System (11/14/25)
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  • Engineer, Telecom - IT Infrastructure - Full Time…

    Guthrie (Cortland, NY)
    …and telecommunications problems. Performs repairs if possible or works with communications vendor to solve problems. 6. Maintains neat and accurate records of the ... and optimal use of the lines. Makes recommendations to management for the addition of lines and PBX hardware...advanced practice providers offers 47 specialties through a regional office network providing primary and specialty care in 22… more
    Guthrie (11/13/25)
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  • Finance Coordinator- Accounts Payable

    CUNY (New York, NY)
    Finance Coordinator- Accounts Payable **POSITION DETAILS** The Office of Finance and Business Operations at Hunter College invites applications for the position of ... Finance Coordinator. Reporting to the Director of Accounts Payable and Cash Management , the Finance Coordinator plays a critical role in managing and monitoring the… more
    CUNY (11/12/25)
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