- M&T Bank (Buffalo, NY)
- …utilizing a daily spreadsheet to track funds received. Complete required ticket work, payment slips, and system documentation. + Respond to incoming phone calls from ... by the required dates. + Monitor warranty cancellation request queue in external vendor system ensuring refund quotes are within required timeframe, are accurate and… more
- Unilever (Hoboken, NJ)
- …activities, and develop strategies to prevent future fraud. This includes tracking payment flows, vendor activity, and procurement processes. + Utilize risk ... JOB PURPOSE:Reporting to the Americas Security Director, the Associate Director of Market Security, NA will lead the security function across North America (USA,… more
- Xylem (Groveport, OH)
- …through innovative and sustainable solutions. **The Role:** The Operations Support Associate will be responsible for completing standard and non-routine business ... and multiple business units and is critical to ensure proper documentation, payment and resolution of customer issues. **Core Responsibilities:** To perform the job… more
- Cummins Inc. (West Valley City, UT)
- …Performs activities under moderate supervision. We are looking for a talented Facilities Associate /CDL Class A Driver to join our team in Salt Lake City, UT. ... budgets for approval process; creates and writes purchase orders; approves payment of invoices. Coordinates real estate project and construction project… more
- 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
- Traylor Bros., Inc. (Chippewa County, MI)
- Cost Controls Associate opportunity with Traylor Bros., Inc.! Traylor Bros., Inc. (TBI) National Heavy Civil division provides comprehensive, cutting-edge heavy ... job cost reports/ formatting, processing and reviewing AP/AR, budgets/ cost codes, vendor and material invoices coding + Interface with client management and… 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
- BlackRock (Atlanta, GA)
- …& Analysis (FP&A), Treasury, Tax, Financial Controls, Sourcing and Vendor Management, Finance Platform Support, Controllers, Strategy, and Corporate Development. ... regulatory frameworks. The team is involved in the administration, accounting, and payment of Carry associated with these GP's, as well as producing quarterly/annual… more