• Supervisor Of Vendor Payment

    City of New York (New York, NY)
    …Operations is recruiting one (1) Principal Administrative Associate III to function as the Supervisor of Vendor Payment Unit The Finance Office is recruiting ... one (1) PAA III position to function as the Supervisor of Vendor Payment Unit who will: - Supervise and train staff in processing/preparing payment more
    City of New York (11/24/24)
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  • Supervisor , Payment Integrity

    Molina Healthcare (New York, NY)
    …**Job Summary** Responsible for oversight, production and resolution of Payment Integrity (PI) recovery operations. Execute and monitor recovery inventory ... **Knowledge/Skills/Abilities** * With direction from Manager or Director of Payment Integrity, supports implementation and execution of department initiatives that… more
    Molina Healthcare (02/01/25)
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  • Senior Vendor Auditor

    City of New York (New York, NY)
    …& Compliance Services (ACS) consists of the following: - Engineering Audit; - Vendor Contract Audit; - Internal Audit; - Non-Public Schools Audit Program; and - ... to manage and monitor audits conducted by CPA firm(s), to audit Citywide Vendor Contracts. With regards to citywide procurement DCAS processed orders for goods and… more
    City of New York (01/08/25)
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  • Capital Construction Payment Analyst

    City of New York (New York, NY)
    …and administrative activities related to the data entry and processing of these vendor payment requests. Must be able to interact and communicate effectively ... independently as well as under the direction of their supervisor , with some latitude for independent action and decision...entities including internal and external auditors; - Directly resolves vendor inquiries concerning vendor payment more
    City of New York (01/15/25)
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  • Energy/Fleet Payment Analyst

    City of New York (New York, NY)
    …valuable numerous times, most prominently identifying potential overpayments. - Resolve vendor inquiries concerning payment discrepancies and assist with general ... to learn more about the work we do. The Payment Vouchering unit within DCAS' Fiscal and Business Management...of multiple energy account invoices and related documents, inform Supervisor and DEM of any discrepancy found in order… more
    City of New York (01/15/25)
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  • Pre-Audit Supervisor

    City of New York (New York, NY)
    …Bureau of Audits and Accounts is responsible for the audit and approval of the payment vouchers generated by the Vouchering Unit as well as those resulting from the ... of a general review of the procurement methodology including bidding and vendor award support, budget and accounting codes and previous disbursement history. The… more
    City of New York (01/29/25)
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  • Accounts Payable Supervisor

    Fedcap (New York, NY)
    …Join us at The Fedcap Group for an exciting career as an Accounts Payable Supervisor . What You'll Do As Accounts Payable Supervisor , you'll be responsible for ... and meeting deadlines. You'll also be responsibile for effective vendor management, implementing efficiencies and technological improvements as they become… more
    Fedcap (12/18/24)
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  • Supervisor Of Check Research…

    City of New York (New York, NY)
    …- Assist clients in completing W-146Y (Landlord Request for Replacement of Direct Vendor Payment ) and W-147Y (Affidavit of Improper Negotiation of Cash ... Associate III. The selected candidate will function as the Supervisor of Check Research and Investigation Unit, who will:...(FOCIS) - Forgery Tracking Unit System (FTU) - Stop Payment System (SPS) - Welfare Management System (WMS) Work… more
    City of New York (11/13/24)
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  • Catering Services Supervisor - Flatiron…

    ARAMARK (New York, NY)
    …reserves the right to modify base salary (as well as any other discretionary payment or compensation program) at any time AND FOR ANY REASON, including, BUT NOT ... to departmental policies and procedures. + May prepare orders as needed per vendor to ensure accurate production for location. + Must be knowledgeable in operating… more
    ARAMARK (01/07/25)
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  • Senior Accounts Payable Associate (DHQ)

    The Salvation Army (New York, NY)
    …with backup information + Researches all statements, vendor inquiries, program inquires, payment issues + Assists AP Supervisor with review of batch updates ... . Responsibilities + Reviews incoming invoices for completeness, approval, prior payment history + Resolves issues, discrepancies with vendor , program… more
    The Salvation Army (01/25/25)
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  • Patient Access Analyst, Oncology

    Hackensack Meridian Health (Hackensack, NJ)
    …due to missing Referral or Authorization number. Works with departmental supervisor and/or clinician to determine medical necessity and if the appointment ... of treatment and authorization status in appropriate format for vendor review. + Provide clarification to clinical care team...Informs patients of their out of pocket responsibility taking payment via credit card or in person and explaining… more
    Hackensack Meridian Health (02/01/25)
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  • EHS Manager

    Skanska (Queens, NY)
    vendor (" Vendor "). As a condition precedent to any entitlement for payment , a Vendor shall have both (1) Skanska USA Placement Agreement, and (2) ... + Possess and maintain a current C-3 / C-5 Supervisor / Competent Person training for De-leading of Industrial...documents, Skanska HR shall have no obligation to make payment to the Vendor . Verbal or written… more
    Skanska (12/31/24)
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  • Cancellation Check Clerk

    City of New York (New York, NY)
    …the Office of Fiscal Operations. The Clerical Associate III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). ... HRA program areas. - Responsible for maintaining accurate records and ensuring that payment requests from vendors of goods and services delivered to HRA are correct.… more
    City of New York (12/22/24)
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  • Cybersecurity Officer- Application Security

    MTA (New York, NY)
    …HAY POINTS: 805 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR : Cybersecurity Director Infrastructure and Application Security LOCATION: Various/ ... that utilize technology (Corporate, Customer Facing and Informational, Fare Payment /PCI, Operational Technologies, 3rd Party Managed, Vendors, etc.). The… more
    MTA (12/31/24)
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  • Finance Specialist

    Fedcap (New York, NY)
    …funds. + Maintain vendor relationships through timely invoice entry, review, and payment . + Prepare regular invoices for submission to the program funder with ... operations related to compliance. Working in close collaboration with the Finance Supervisor (s), the Finance Specialist assists in any or all facets of Financial… more
    Fedcap (11/23/24)
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  • Quality Assurance Engineer, Assoc

    Curtiss-Wright Corporation (East Farmingdale, NY)
    …Rock including Quality Management System activities in manufacturing, procurement, vendor quality assessment, trend analysis, customer interface, and material ... at the final assembly over check and shipping process. + Review Vendor certifications; coordinate correction effort for discrepant documentation. + Participate in… more
    Curtiss-Wright Corporation (12/14/24)
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  • Construction Project Manager

    City of New York (New York, NY)
    Job Description Under the direct supervision of the Area Supervisor , the Inspection Supervisor responsibilities will include the inspection of VRP (Vacancy ... Program) restoration related work in move-out apartments performed by vendor and in-house staff (ie, plumbing, carpentry, plastering, maintenance, laborers,… more
    City of New York (02/01/25)
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  • Engineering Intern

    Curtiss-Wright Corporation (East Farmingdale, NY)
    …Challenge** + Review of Sales Order notifications + Preparation of Vendor information requests including drafting written requests for technical information and ... conditions that adhere to our client. + Preparation of Vendor procedure approval requests. + Preparation of Bill of...with product improvement under the guidance of engineer or supervisor of the group. + Additional responsibilities as assigned… more
    Curtiss-Wright Corporation (01/28/25)
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  • Payroll Specialist

    ACLD (Bethpage, NY)
    …. Update salary allocation changes to the ADP system. . Verification of TPSP against vendor report and post payment to the payroll system. Update annual TPSP ... payroll. . Track garnishments; prepare biweekly garnishment report for payment processing for Accounts Payable. . Prepare time off...of funds. . Review and file all PCNs. Inform Supervisor and follow up with Human Resources if errors… more
    ACLD (01/24/25)
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  • Director, Operations Procurement (MNR)

    MTA (New York, NY)
    …: $119,400 ‐ $144,000 HAY POINTS : 805 DEPT/DIV: MTA Procurement-MNR Direct SUPERVISOR : Senior Director - Operations Procurement LOCATION : 420 Lexington Avenue, ... matters relevant to MNR Procurement. Communicate and interact with the vendor /contractor community on high level matters including conflict/problem resolution where… more
    MTA (01/30/25)
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