- Pep Boys (Brooklyn, NY)
- …inventory integrity, reverse logistics and purchase for re-sale parts (OP) procurement and vendor payment practices. + Partner with the Fleet business team to ... appraising work; rewarding, motivating, counseling and disciplining associates; addressing associate complaints and resolving problems. + Responsible for productivity,… more
- Robert Half Accountemps (Albany, NY)
- …position with the opportunity to go permanent. Key Responsibilities + Process vendor invoices, purchase orders, and expense reimbursements accurately and in a timely ... needed. + Communicate with vendors and customers to resolve billing or payment discrepancies. + Collaborate with internal departments to ensure accurate cost… more
- Robert Half Accountemps (Colonie, NY)
- …entries and reconcile all accounts to ensure accuracy and completeness. + Process vendor invoices, customer billing, and payment collections in a timely manner. ... additional accounting or administrative duties as required. Requirements Qualifications + Associate 's or Bachelor's degree in Accounting, Finance, or related field… more
- Robert Half Accountemps (Kingston, NY)
- …accounts payable and accounts receivable functions, including invoice processing and payment collection. + Reconcile bank accounts, credit cards, and vendor ... additional accounting or administrative duties as assigned. Requirements Qualifications + Associate 's or Bachelor's degree in Accounting, Finance, or related field… more
- Mohawk Valley Health System (Utica, NY)
- …up to ensure services are scheduled and provided. + Processes and monitors invoices for payment . + Serves as a resource for MLTC Care Manager and other staff in the ... and in writing. + Proficient with computers, email. PREFERRED: + Associate 's degree in a healthcare related field. Licensure/Certification Requirements Disclaimer… more
- Mohawk Valley Health System (Utica, NY)
- …surgeon, date range and any or all other necessary elements to secure payment for services rendered. For emergent or urgent services, this position is responsible ... + Ability to work under restrictive time. PREFERRED: + Associate 's degree in healthcare related field. + 4 years...required to undergo a background verification with an external vendor . Job Details Req Id 95876 Department PATIENT ACCESS… more
- Robert Half Finance & Accounting (Albany, NY)
- …within a dynamic and expanding organization. RESPONSIBILITIES * Process vendor invoices and payments across multiple entities, ensuring accuracy, timeliness, ... of transactions. * Utilize cloud-based software for invoice management and payment processing. * Manage employee expense submissions through Bill Spend and… more
- CUNY (New York, NY)
- …and accounts payable operations, ensuring timely and accurate processing of vendor payments, reimbursements, and other financial transactions. The Manager is ... following: + Oversee the examination and verification of receivables, payment requests, and supporting documentation; authorize disbursements and direct accounting… more
- Ryder System (Rock Tavern, NY)
- …and Maintenance CSI through optimal execution of the Maintenance Promise.Work with vendor sourcing group to identify potential and preferred vendors for specific ... in a shop environment preferred **Qualifications** + HS diploma/GED required. + Associate 's degree preferred. + Bachelor's degree preferred. + Three (3) years or… more
- GovCIO (Albany, NY)
- …position will provide support towards the lifecycle of a mixed environment of vendor equipment in the datacenter to include firmware version control and periodic ... Certification (ie, Microsoft Certified Solutions Expert(MCSE), Server+, Cisco Certified Network Associate (CCNA), RedHat, Palo, etc.,can be waived for 30 days after… more
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