- City of New York (New York, NY)
- …Chief Contracting Office ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and state laws and ... of both large and small contracts and thousands of payment transactions procuring about $2 billion in contracts annually....and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement… more
- City of New York (New York, NY)
- …and logistics administration. The A&CM Division's Strategic Services Department seeks a Payment Certifier. Reporting to the Payment Administrator, the successful ... candidate will ensure that all payments are certified accurately and efficiently. Duties and responsibilities include, but...limited to the following: 1. Certify partial and final payment requisitions. 2. Review payment requisition for… more
- City of New York (New York, NY)
- …for one (1) Principal Administrative Associate III to function Principal Payment Analyst/Invoice Reports Coordinator who will: - Design, customize and maintain ... and complexity of this Citywide contract. The specific reports include the Bi-Weekly Payment Report, which details all invoices by location and serves as a Master… more
- City of New York (New York, NY)
- …not be considered for an interview. The candidate will prepare Miscellaneous Payment Vouchers for reimbursement of personal expenses of DDC employees including on ... for professional licenses and certification. Candidate is expected to review payment requests against the Comptroller's Directive. Prepare agency checks for DDC's… more
- Walmart (Secaucus, NJ)
- …refunds and exchanges using appropriate procedures for different membership and payment typesProvides Pharmacy products and services to Members in accordance with ... Company policies and procedures by assisting with processing prescription and OTC orders and purchases stocking and securing Pharmacy supplies and merchandise entering prescription information or filing prescriptions and completing and maintaining paperwork… more
- BronxCare Health System (Bronx, NY)
- …the clinical information system for accurate APC, EAPG assignments. Identifies non- payment conditions (HAC) and when required, report through established procedures. ... 6. Describe responsibility:Must maintains Coding credentials by completion of educational programs that provide updated training and skills to allow continued competence in Coding by earning the required number of continuing education units. - Abstracts from… more
- City of New York (New York, NY)
- …is responsible for directing and managing all agency procurement and vendor payment activity. The ACCO's Office works cooperatively with DEP's operational and ... support bureaus to manage the procurement and payment processes to support their programs and operations requiring...auditing work; or 2. A valid New York State Certified Public Accountant license and at least 18 months… more
- City of New York (New York, NY)
- …the inclusion of certified payrolls and factors such as assignments of payment /contracts to ensure the right payee receives a remittance. - Ensure payment ... for the timely processing and review of all vendor payment activities for DCAS, its client agencies and the...of Finance and the Office of the Comptroller. The Payment Vouchering unit within A&A is responsible for the… more
- City of New York (New York, NY)
- …budgeting and reallocation of funds, and the tracking, reconciliation and payment of expenses associate with administrative and programmatic functions for Trials ... contractor representatives to resolve discrepancies and reconcile issues related payment and delivery of goods and services - Creating...and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement… more
- City of New York (New York, NY)
- …Specialist Supervisor for the Account Auditing, Account Maintenance, Accounting and Payment Adjustment units, with some latitude for independent action, the Account ... conducts a thorough review of financial transactions, applicable credits, payment adjustments, prepare account statements, and/or processes documents received from… more
- City of New York (New York, NY)
- …the direction of the Director of Programmatic Fiscal Affairs, directly supervise payment analysts that are responsible for all payments and accounting activities for ... comparative review of the budget, claim and funding for payment - Prepare fiscal summary reports and analyses. Make...and auditing; or 2. A valid New York State Certified Public Accountant license. To be eligible for placement… more
- City of New York (New York, NY)
- …of Fiscal Operations. The Clerical Associate III will function as a Vendor Payment Clerk within the Division of Accounts Payable and Reporting (DAPR). - Receives ... - Responsible for maintaining accurate records and ensuring that payment requests from vendors of goods and services delivered...and that invoices are valid. - Ensures that quantities certified as received by HRA program personnel match quantities… more
- City of New York (New York, NY)
- …Board Rules) for accuracy and compliance with City requirements prior to payment . Under direction, with latitude to exercise independent judgment and action, the ... by evaluating the separate cost elements data supplied and certified by the vendor. - Performing field inspections to...of good quality and has progressed sufficiently to warrant payment requested. - Performing a final review and analysis… more
- City of New York (New York, NY)
- …from this unit is responsible for the audit review and correction of all payment vouchers generated by Purchase Vouchering and Special Processing units of Audits and ... Asylum Seeker payments. It is their task to ensure that every aspect of payment requests are thoroughly examined to ensure that only legitimate payments are released… more
- City of New York (New York, NY)
- …the direction of the Director of Programmatic Fiscal Affairs, directly supervise payment analysts that are responsible for all payments and accounting activities for ... comparative review of the budget, claim and funding for payment Prepare fiscal summary reports and analyses. Make recommendation...auditing work; or 2. A valid New York State Certified Public Accountant license and at least 18 months… more
- City of New York (New York, NY)
- …planning, procurement of goods and services, capital construction, property management, payment for expenditures, and the processing of contracts. The Fiscal ... and/or information technology (IT) auditing; or (B) a valid Certified Public Accountant license issued by the New York...New York State Education Department; or (C) a valid Certified Internal Auditor certificate issued by the Institute of… more
- City of New York (New York, NY)
- Job Description Only those applicants with permanent civil service status as a Certified IT Developer are eligible to apply to this job posting, otherwise you will ... cover letter, please state that you are a permanent Certified IT Developer. The NYC Department of Environmental Protection...ACCO is responsible for managing all agency procurement and payment activity in accordance with all applicable city and… more
- Care Plus NJ (Paramus, NJ)
- …Additionally, you will gain operational knowledge of a Non-profit and a Certified Community Behavioral Health Clinic in your work with our various departments, ... Do: + Contact clients regarding outstanding balances + Establish payment plans to help clients manage payment ...Establish payment plans to help clients manage payment of bills + Send delinquent accounts to collection… more
- Veritext Legal Solutions (Livingston, NJ)
- …anywhere! Overview: As a Cash Applications Associate, you will be responsible for payment applications to the appropriate client accounts. What you'll do: + Apply ... the correct client accounts (including Credit Cards, EFT & Checks) + Reconcile all payment applications daily + Process Credit Card payments for our clients on our… more
- WMCHealth (Warwick, NY)
- …through contacts and inquiries to payers to facilitate prompt resolution or payment based on the Follow-Up Department guidelines. Prepares and posts any necessary ... payers to determine the reason for unpaid balances and to negotiate payment commitments. Reviews assigned accounts, processes the debit and credit adjustments,… more