• Finance Invoice Processing…

    B&H Photo (New York, NY)
    …environment. Make your move to B&H today! Overview: The Accounts Payable Account Representative is responsible for ensuring timely and accurate matching of invoices ... vendor statements to ensure their respective accounts remain current. The AP Account Representative is also responsible for addressing and resolving vendor inquiries… more
    B&H Photo (08/26/25)
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  • Finance Operations Coordinator

    Touro University (Valhalla, NY)
    …Banner and Unimarket systems. Support departments and the College Budget Office by processing User Account Creation and Modification Forms (UACMF) to add, ... Overview The Finance and Operations Coordinator is responsible for assisting...Department Administrators (CDA) in managing the clinical department's budget, processing personnel actions, overseeing various financial and operational tasks,… more
    Touro University (08/28/25)
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  • AP Analyst

    Aston Carter (Mount Vernon, NY)
    …Mount Vernon, NY. This role involves supporting daily AP operations including high-volume invoice processing , three-way matching, and invoice analysis. The ... + Process accounts payable transactions using Oracle Cloud + Manage high-volume invoice processing + Perform three-way match procedures + Conduct supplier… more
    Aston Carter (09/10/25)
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  • Accounts Payable Supervisor

    Aston Carter (New York, NY)
    …expense summaries by department as requested by Operations. Essential Skills + Proficient in invoice processing and invoicing. + Expertise in using Excel is a ... Excel is essential.Experience providing financial support to operations.Knowledge of invoice processing , invoicing, reconciliation, purchase order, and general… more
    Aston Carter (09/04/25)
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  • Grants Management Spec I

    University of Rochester (Rochester, NY)
    …department financial leadership accordingly. **ESSENTIAL FUNCTIONS** Procurement & Payment Processing Support: + Assists research teams and divisional administration ... within assigned portfolio. + Submits subcontract invoices for payment via supplier invoice process in UR Financials. + Prepares requests for new subcontract and… more
    University of Rochester (08/09/25)
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  • Billing Specialist

    Tidal Basin Group (Utica, NY)
    …Accounts Receivable team. The Billing Specialist handles client billings and related processing functions in the Finance Department and ensures timeliness and ... NY Full Time Experienced Share (https://tidalbasin.applytojob.com/app/share/QR8CMvJVh3) Position Summary: The Finance Department at Tidal Basin, a leading emergency management… more
    Tidal Basin Group (07/29/25)
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  • Client Onboarding & KYC Administrator (Bilingual…

    SMBC (New York, NY)
    …Relationship Manager, team or department, including travel booking, expense reports and invoice processing . **Role Objectives** + Provide support to onboarding ... + Execute routine tasks including calendar management, travel booking, expense reports, invoice processing and stationery orders. + Handle ad hoc queries… more
    SMBC (08/08/25)
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  • Credit Administrative Assistant

    SMBC (New York, NY)
    …including but not limited to, calendar management, travel booking, expense reports, invoice processing , stationery orders, and committee secretary support. Help ... routine tasks including phone coverage, calendar management, travel booking, expense reports, invoice processing and stationery orders. Handle ad hoc queries… more
    SMBC (09/04/25)
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  • Senior Audit Clerk

    CSEA (Albany, NY)
    …a PO, compares invoice to purchase order specifications and reviews the distribution account chosen by Purchasing and prepares the invoice for the PO match. ... CSEA is looking to fill a Senior Audit Clerk position in their Finance Department. Starting Salary is $48,266 annually. JOB SUMMARY:Under the direct supervision of… more
    CSEA (09/04/25)
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  • Accounts Payable Clerk

    Robert Half Finance & Accounting (Bridgehampton, NY)
    …customer credit applications * Maintain and update customer credit records accurately * Handle invoice processing and data entry tasks * Carry out account ... similar role within the retail industry * Proficiency in account reconciliation, ensuring all financial records are accurate and...and efficiency in data entry tasks * Proficient in invoice processing , ensuring all invoices are correctly… more
    Robert Half Finance & Accounting (08/21/25)
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