, and generate vendor invoices from email and vendor portal Answer vendor calls regarding payment status and billing issues Respond... Review, verify and enter supplier invoices for payment Expediate vendor payments for service and projects Report NTE Issues...
Office is recruiting for one (1) PAA II to function as a Vendor Payment Associate within the Vendor Payment Unit (VPU) who... and internal policy and procedures within service-level agreements. - Perform research and analysis to resolve Vendor Payment...
- Manage vendor relationships and contracts related to payment systems - Address and resolve escalated issues from team... that manages procurement citywide, from planning and release of agency solicitations to payment of vendors. Annually, agencies...
Job Posting Title: Multiplatform Partnerships Associate, DET - NYC Req ID: 10120610 Job Description: The... Multiplatform Partnerships team is looking for a well-organized, flexible and enthusiastic Multiplatform Partnerships Associate...
expense reports and reimbursements. Maintain and update vendor records, including tax information and payment terms. Assist... processing, payment terms, and vendor management. Prior experience working in a high volume AP environment or with large...
solicitations to payment of vendors. Annually, agencies procure billions in products and services from a diverse pool of vendors... of independent judgment, the Associate General Counsel is responsible for the following: - Provide legal advice and analysis...
will: - Be responsible for determining the validity of requests for the replacement of Direct Vendor Payment checks and authorizing...Job Description APPLICANTS MUST BE PERMANENT IN THE PRINCIPAL ADMINISTRATIVE ASSOCIATE CIVIL SERVICE TITLE The...
accurate vendor records. Resolve payment run issues, including stop-payments, reissues, and voids. Address PO variances...Job Description: BizTek People is in search of an experienced Associate in Accounts Payable for our client in NY, NY...
. About the job: BBVA New York is hiring an Associate to help drive BBVA's Advisory and Sustainability strategy within Global... Finance: Supply Chain Finance / Confirming, Receivable Purchase Programs / Factoring / Vendor Factoring, Forfaiting...
and regulation. Assist with the vendor payment process and coordinating with teams, such as Accounts Payable, Contract... efficiently and preparation of materials for these meetings; assistance with project management; online research; payment...
Development Associate plays a key role in advancing our mission and vision through revenue generating activities and partnerships..., assisting with the planning and delivery of special events, and partnering with the operations team on vendor and contract...
, facilitate payment of vendor invoices and ensure process as well as control documentation. Preparation of an annual (3 year...
and payment of management fees Review the audited financial statement process with our external administrator and auditor... Prepare and review expense allocations, operating expense budgets, vendor expense payments, and monitor budgeted versus...
and scanning files onto Laserfiche. Verify and process payment of corporate credit card bills. Maintain accurate vendor master..., reconciling invoices and reimbursements/payments, processing accounts payable related transactions, maintaining payment records...
and scanning files onto Laserfiche. Verify and process payment of corporate credit card bills. Maintain accurate vendor master..., reconciling invoices and reimbursements/payments, processing accounts payable related transactions, maintaining payment records...
cards with expense management, bill payments, vendor management, accounting automation, and more, Ramp's all-in-one solution... card and bill payment platform in America, and enables over 35 billion dollars in purchases each year. Ramp's investors...
cards with expense management, bill payments, vendor management, accounting automation, and more, Ramp's all-in-one solution... card and bill payment platform in America, and enables over 35 billion dollars in purchases each year. Ramp's investors...
are being followed in PASSPort and troubleshoot any contract or payment issues and respond to any vendor inquiries..., but are not limited to, assisting in registration, monthly review and payment on requisitions and activity vetted against contract...
Job Description Only permanent Associate Project Manager (APM) employees and those that are reachable on the open...-competitive list (Associate Project Manager, Exam No. 3110) are eligible to apply. DCAS's mission is to make city government...
. Enter weekly cash sales and meal counts using computer. Perform daily bank deposit reconciliation. Process vendor invoices... for payment - using computer, making sure addition is correct and checking item prices against bid specifications, making sure...