Part Time Invoice Processor Jobs in Queens, NY (NOW HIRING)

Major Food Group is hiring part-time Event Bartenders to join our team at THE POOL ! Situated in ... Invoice processing * Receive and stock liquor product * Liquor room - cleanliness and organization ...

Handles Invoice Process * Enable calls to answering service at end of day. * Additional duties as directed by owners/manager Other requirements: * Clean Background * Pass Drug Test * Reliable ...

As a Part-Time Customer Service Representative, a typical day may include: * Serving as a primary ... invoice, purchase order, vendor, and payment processes. * You could provide professional, timely ...

As a Part-Time Customer Service Representative, a typical day may include: * Serving as a primary ... invoice, purchase order, vendor, and payment processes. * You could provide professional, timely ...

As a Part-Time Customer Service Representative, a typical day may include: * Serving as a primary ... invoice, purchase order, vendor, and payment processes. * You could provide professional, timely ...

As a Part-Time Customer Service Representative, a typical day may include: * Serving as a primary ... invoice, purchase order, vendor, and payment processes. * You could provide professional, timely ...

As a Part-Time Customer Service Representative, a typical day may include: * Serving as a primary ... invoice, purchase order, vendor, and payment processes. * You could provide professional, timely ...

Enter and process vendor and receiving invoices in accordance with established procedures ... invoice status and payment inquiries. * Match invoices to payment requests and supporting ...

... processes * Experience with client relations and collections * Excellent organizational skills with a strong attention to detail, particularly with invoice correction and payment application

... review invoice requests against study completion requirements. Generate payment reports for ... process. Maintain fiscal year balances and expenditure reports for each work order and maintain ...

... review invoice requests against study completion requirements. Generate payment reports for ... process. Maintain fiscal year balances and expenditure reports for each work order and maintain ...

... review invoice requests against study completion requirements. Generate payment reports for ... process. Maintain fiscal year balances and expenditure reports for each work order and maintain ...

Reconciles accounts payable invoice batches, and processes payment checks or wire payments as directed. * Develops reporting procedures and internal controls for timely and accurate completion of ...

Reconciles accounts payable invoice batches, and processes payment checks or wire payments as directed. * Develops reporting procedures and internal controls for timely and accurate completion of ...

... invoice intake and monitoring and document compilation. Through maintaining clean datasets and ... processing, or closely related field, including or supplemented by 9 semester credits in an ...

... invoice intake and monitoring and document compilation. Through maintaining clean datasets and ... processing, or closely related field, including or supplemented by 9 semester credits in an ...

... invoice intake and monitoring and document compilation. Through maintaining clean datasets and ... processing, or closely related field, including or supplemented by 9 semester credits in an ...

Support staff with the ordering process and ensures orders are placed and delivered in a timely ... contracts, invoice payments and record keeping; * Coordinate the intake of the organization ...

Support staff with the ordering process and ensures orders are placed and delivered in a timely ... contracts, invoice payments and record keeping; * Coordinate the intake of the organization ...

Part-Time Accounts Payable and Accounts Receivable Specialist Company: Marine Electric Systems, Inc ... Identify and help resolve invoice discrepancies with vendors and internal personnel. * Prepare ...