• Field Service Technician 1

    Burroughs (New York, NY)
    …automation and transaction technology. About Burroughs Burroughs is a leader in payment and transaction automation technology with over 135 years of experience ... Service Technician, you will: + Install, maintain, and repair multi- vendor cash automation and self-service equipment. + Diagnose and...a team. Requirements: + High School Diploma or GED ( Associate 's Degree a plus). + At least 21 years… more
    Burroughs (10/14/25)
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  • Accounts Payable Specialist - Career Advancement…

    Casella Waste Systems Inc. (Halfmoon, NY)
    …tomaintain best practices across the entire procure\-to\-pay process\. + Prioritizes weekly payment disbursement processing and resolves any vendor or employee ... is responsible for the receipt, review, and entry of vendor invoices to meet tight deadlines and ensure compliance...Experience & Qualifications The successful candidate will have an Associate 's Degree in Accounting or Finance or 2\-4 years… more
    Casella Waste Systems Inc. (09/11/25)
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  • Petition Filing Supervisor

    City of New York (New York, NY)
    …New York City. Oversee monthly reconciliation of billing invoices received from the vendor for payment and ensure compliance with contractual specifications. - ... Description YOU MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE TITLE. The Office of Child Support Services (OCSS)...who will : - Monitor contract for summons service vendor for respondents outside of New York City as… more
    City of New York (09/23/25)
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  • Print Shop Production Supervisor

    City of New York (New York, NY)
    Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE, The Department of Social Services (DSS) is comprised of ... Architecture & Engineering (DAE) is recruiting for one (1) Principal Administrative Associate II to function as Print Shop Production Supervisor, who will: Oversee… more
    City of New York (09/11/25)
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  • Accounts Payable and Contract Specialist

    CDS Life Transitions (Webster, NY)
    …+ Reconcile vendor statements. + Communicate with vendors to resolve payment issues and answer inquiries. + Process weekly check runs and collate supporting ... Resources to conduct criminal background checks. + Maintain schedule of Business Associate Agreements and ensure all agreements are complete and filed. + Respond… more
    CDS Life Transitions (10/14/25)
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  • Supervisor, Commerce Strategy & Investment

    Publicis Groupe (New York, NY)
    …on requests & questions. Responsible for developing recommendations with Associate Director, reviewing plan proposals, and ensuring flawless campaign activation. ... clients on requests and questions. + Oversee and manage Planner and Associate Planner and day-to-day operations, including prioritization of projects. + Build and… more
    Publicis Groupe (09/26/25)
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  • Design & Construction Manager 1 (Contracts) - VID

    New York State Civil Service (Albany, NY)
    …and development of supplements. * Oversee the audit and processing of payment requests received from vendors (contractors and consultants) for work performed on ... Public Buildings Law, and other statutory requirements associated with Vendor Responsibility and Minority Owned Business Enterprise participation.* Provide guidance,… more
    New York State Civil Service (10/28/25)
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  • Marketing Specialist (Full Time)

    Compass Group, North America (Purchase, NY)
    …and meal counts using computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, making sure addition is ... there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form...Opportunities for Training and Development + Retirement Plan + Associate Shopping Program + Health and Wellness Programs +… more
    Compass Group, North America (10/24/25)
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  • Marketing Assistant (Full Time)

    Compass Group, North America (Staten Island, NY)
    …and meal counts using computer. + Perform daily bank deposit reconciliation. + Process vendor invoices for payment - using computer, making sure addition is ... there is no discrepancy in pricing. + Perform monthly vendor statement reconciliation. + Prepare monthly state claim form...Opportunities for Training and Development + Retirement Plan + Associate Shopping Program + Health and Wellness Programs +… more
    Compass Group, North America (10/22/25)
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  • Accounts Payable Specialist

    Robert Half Accountemps (Syracuse, NY)
    …code invoices in alignment with company policies. * Maintain detailed and accurate vendor records while resolving discrepancies or payment issues. * Oversee ... to apply. Responsibilities: * Process a high volume of vendor invoices with precision and efficiency. * Match, batch,...and adapt to new systems and environments. * An Associate 's or Bachelor's degree in Accounting or a related… more
    Robert Half Accountemps (10/17/25)
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