- City of New York (New York, NY)
- …3. Assist with the processing of Guardian Ad Litem (GAL) invoices for payment . Verify services rendered by ensuring that all information on invoices, Settlement ... logs with vital information pertaining to GAL requests. 4. Process all vendor payments in accordance with agency and citywide procurement guidelines. 5. Assist… more
- Curtiss-Wright Corporation (East Farmingdale, NY)
- …The individual will interact with both in-house manufacturing personnel, as well as vendor interaction in the support of all tool and fixture fabrication. The ... Manufacturing Engineer. **What You Bring** + Must be a US citizen + Associate Degree minimum in Manufacturing/Mechanical Technology or equivalent related field or a… more
- Publicis Groupe (New York, NY)
- …Standards + Innovate and Embrace the Future **Overview** The Payroll Administrative Associate is responsible for managing all aspects of income mail, payroll ... all mail in designated secured folders. **2. Documentation of Payment Requests:** + Maintain records of all demand/requests for...expense reimbursements. + Plan and execute team meetings and vendor events. + Manage business guests and visitors for… more
- PCB Piezotronics, Inc. (Depew, NY)
- …family, a competitive PTO package and 10 company paid holidays. As an Accounting Associate I with PCB Piezotronics, Inc., you will under the supervision of the AP/AR ... freight invoices and matches up to proper documentation for processing of payment . + Processes credit card transactions. + Maintains appropriate files to comply… more
- Aston Carter (Melville, NY)
- …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You ... vendors and internal personnel + Review, code, and process vendor invoices, ensuring timely approval and payment ...Perform routine clerical duties such as filing and preparing vendor folders Essential Skills + Bachelor's or Associate… more
- Aston Carter (Melville, NY)
- …payable function. This position will focus on accurate and timely data entry, payment of vendor invoices, and reconciliation of payable ledger accounts. You ... vendors and internal personnel. + Review, code, and process vendor invoices, ensuring timely approval and payment ....Perform routine clerical duties such as filing and preparing vendor folders. Essential Skills + Bachelor's or Associate… more
- Robert Half Accountemps (Latham, NY)
- …to join our clients team. This role is responsible for processing vendor invoices, ensuring timely payments, and maintaining accurate financial records. The ideal ... in a fast-paced environment. Key Responsibilities + Review, code, and process vendor invoices, purchase orders, and expense reports accurately and efficiently. +… more
- City of New York (New York, NY)
- …On your cover letter, indicate that you have a permanent Principal Administrative Associate title -or- reachable on the PAA list. Otherwise you will not be ... Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and… more
- St. Lawrence University (Canton, NY)
- …addition to these financial responsibilities, the position includes standard sales associate duties, such as providing excellent customer service, assisting with ... operation. Duties and Responsibilities Accounts Payable . Submit invoices through university payment systems and processes approval and payment . . Verify… more
- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... contracts. In addition, ACCO staff manages agency compliance with vendor performance evaluations, MWBE participation goals, opportunities and requirements,… more
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