ESSENTIAL JOB RESPONSIBILITIES include but are not limited to: The primary responsibility of this role is to manage and collect overdue payments from customers while maintaining positive relationships and promoting timely...
Finance Specialist - Accounting/Accounts Payable **GENERAL DUTIES** Coordinates financial matters for a program or department under management direction. - Maintains financial accounts for income and spending; administers the...
Paladin Consulting is currently hiring an Accounts Receivable Collections Specialistto join our team working onsite at our client's office located in Rochester, NY. We work with companies that offer environments for our employees to...
in Rate = $21.99 / Max Rate = $31.89 *Placement is in accordance with the Collective Bargaining Units Agreement. This position is eligible for a flexible office (some days virtual) arrangement after completion of the training...
R2Net is a diamond bridal jewelry company with a technology soul. R2Net Inc. is an innovative technology company that provides e-commerce and supply chain platforms to connect the entire span of the diamond industry's ecosystem, including...
COMPANY SUMMARY Empire State Realty Trust, Inc. (NYSE: ESRT) is a NYC-focused REIT that owns and operates a portfolio of modernized, amenitized, and well-located office, retail, and multifamily assets and the Observatory deck...
Business Processing Specialist Category: Administration Main location: United States, New York, Albany Position ID:J1024-0536 Employment Type: Full Time Position...
in Rate = $21.99 / Max Rate = $31.89 *Placement is in accordance with the Collective Bargaining Units Agreement.This position is eligible for a flexible office (some days virtual) arrangement after completion of the training period. Any remaining...
The Educator is primarily responsible for delivering community horticulture and gardening-based educational programs for Cornell Cooperative Extension of Saratoga County (CCE Saratoga). Program areas include but are not limited to responding to...
Duties:· Process invoices and analyze for proper approval and documentation.· Researches vendor statements looking for proper cash application and obtaining credit memos.· Assists with creating and/or producing various reports and audit...