- B&H Photo (New York, NY)
- Job Overview : + The Vendor Program Claims Reconciliation Manager (VPC) oversees and coordinates the daily activities of the VPC Department. This Dept. ... functionality as necessary. Essential Responsibilities : + Monitor all vendor program information and ensure that they...kept in a centralized point. + Ensures that all claims are processed promptly and sent to vendors timely… more
- St. Lawrence University (Canton, NY)
- … invoices and process payment vouchers monthly; complete monthly benefit plan reconciliation between vendor invoicing and colleague payroll; assist with yearly ... Spending Plan, Health Savings Plan, Unemployment Insurance, CSEA Eye Glass Reimbursement Program , Tuition Benefit Program . Generates reports, helps maintain the… more
- KPH Healthcare Services, Inc. (Gouverneur, NY)
- …and compliance of benefit designs, system management of formularies, eligibility, claims and payment, reconciliation , and quality control. Coordination with ... of Responsibilities:** Provides oversight and management of Medicare Part D/EGWP program . **Job Summary:** The position will be the operational subject matter… more
- Planned Parenthood of Central and Western NY (Rochester, NY)
- …grant claims to ensure purchase requisitions, purchase orders and vendor invoices are properly authorized, have the required supporting documentation, and are ... + Assists with preparing budgets for grants-funded and related program contracts with input from Program Managers...the Grants Financial Manager. + Prepares grants fiscal reports ( claims for payment, vouchers) + Reviews grant funded expenses… more
- Defense Contract Management Agency (Garden City, NY)
- …Performs contract administration functions, including funds cancellation, funds reconciliation , contract closeout, database integrity, and verifying contractor ... an organization in assessing one of the following: customer, vendor or supplier's needs or requirements; or the technical...at the time of application) to support your educational claims . Or, if you are using education to qualify… more
- Sedgwick (Albany, NY)
- …AP liaison between international and domestic teams. + Responsible for the reconciliation and analysis of accounts payable ledger transactions to identify improper ... & expense (T&E) reimbursement tool. + Maintain accurate and complete financial, vendor , and client records. + Analyzes and answers complex/difficult questions and/or… more