Invoice Processing Assistant
New York City Transit
Chief, Resource Management Command Staff LOCATION: HOURS OF WORK: *This position is an IBT 808 represented role and therefore covered by a collective bargaining agreement. Opening: The Metropolitan Transportation Authority is North America's largest transportation network, serving a population of 15.3 million people across a 5,000-square-mile travel area surrounding New York City, Long Island, southeastern New York State, and Connecticut. The MTA network comprises the nation’s largest bus fleet and more subway and commuter rail cars than all other U.S. transit systems combined. MTA strives to provide a safe and reliable commute, excellent customer service, and rewarding opportunities. Job Summary : As an operating department, the MTA Police Department must internally process requests for goods and services, vendor invoices, and verification of receipt in accordance with the MTA Police Department Procurement Policy. This position will be accountable for all data entry and file maintenance of procurement-related documents. Responsibilities: Process all MTAPD procurement transactions based on MTAPD member requests to meet the needs of the department. Generate procurement records in the MTAPD procurement database to capture transaction data for the purpose of maintaining accurate procurement data. Stamp and code invoices with applicable general ledger and expense codes to properly deduct funds from the allocated budget. Generate file folders for each transaction and maintain procurement files in accordance with MTAPD procurement processes to utilize for auditing purposes. Verify the receipt of goods and services if no receipt form is submitted. Order and stock MTAPD Operations Support office supplies on an as needed basis. Provide general clerical assistance as it relates to the Procurement Department. Knowledge/Skills/Abilities: Strong attention to detail. Excellent communication and interpersonal skills. Demonstrated proficiency in Microsoft Office Suite or comparable applications, i.e., Word, Excel, PowerPoint, Access, and Outlook. Ability to create and execute queries in Microsoft Access Required Education and Experience: High school diploma or GED. Possesses a minimum of three (3) years procurement related experience. Possess a minimum of three (3) years of experience using Microsoft Office Suite. Other Information May need to work outside of normal work hours (i.e., evenings and weekends) Travel may be required to other MTA locations or other external sites. According to the New York State Public Officers Law & the MTA Code of Ethics, all employees who hold a policymaking position must file an Annual Statement of Financial Disclosure (FDS) with the NYS Commission on Ethics and Lobbying in Government (the "Commission"). MTA and its subsidiary and affiliated agencies are Equal Opportunity Employers, including those concerning veteran status and individuals with disabilities. The MTA encourages qualified applicants from diverse backgrounds, experiences, and abilities, including military service members, to apply. #J-18808-Ljbffr Metropolitan Transportation Authority
$35 - $40 per hour
...Overview Our client, an internationally renowned non-profit with a focus on women’s health, is seeking a Temporary Gift Processing Assistant . The assignment length is five months , through the end of December 2024. The position is hybrid and based part of the week at...SuggestedHourly payFull timeTemporary workWork at officeLocal area$22.5 per hour
...results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit for more information. If the country/region you’re...SuggestedHourly payPermanent employmentFull timeWork at officeRemote workFlexible hoursShift workNight shift- ...LHH Talent - - Responsibilities: Process vendor invoices and timely payments; Maintain vendor records and respond to inquiries; Assist with account reconciliations and resolve discrepancies; Support month-end accounts payable activities and reporting; Collaborate with...Suggested
- ...related to the efficient maintenance and processing of accounts receivable and accounts... ...operations of the company by ensuring timely invoices, payment processing, and accurate... ...Process invoices, payments, and deposits. Assist with accounts payable and receivable activities...SuggestedFull timeWork at office
- HHM Hotels - 94th Avenue - Responsibilities: Verify, obtain approvals and pay invoices; Prepare cash discrepancy reports; Retrieve and process deposits; Maintain house bank and conduct transactions; Issue and redeem cashier banks and conduct auditsSuggested
$65k - $75k
A leading design firm in New York is seeking an Accounting Clerk to manage financial operations, including accounts payable and receivable, for interior design projects. The ideal candidate will have 2–4 years of relevant experience, strong financial acumen, and proficiency...Work at office- ...organization is looking for a motivated individual with a calling to help adults with mental illness by becoming an Accounting Clerk. Assist the staff accountant in preparing claim vouchers for Nassau County Contracts. Assist the staff accountant in filing and scanning...
$55k - $60k
...door at a truly great company and be mentored by experienced Accountants. Job Details Assist with basic accounting tasks, including data entry, reconciliations, and invoice processing Help maintain accurate and up-to-date financial records using accounting software and...Local area- ...using reports from POS system. Daily credit card batch processing and posting. Daily posting of vendor invoices and walk in check requests. Weekly posting of... ...vendor statements and credit card reconciliations. Assist Controller, upon request, with reports, research, etc...Full timeWork at office
- ...Accounting Clerk Verify, obtain approvals and pay invoices; bill and collect outstanding revenue in... ...cash discrepancy reports. Retrieve and process deposits in accordance with hotel... ...petty cash receipts and reimbursements. Assist with credit-related activities, including...Full timeWeekend work
- ...journal or ledger accounts from expense invoices, appropriations, payroll receipts, etc Track... ...and receipt records Prove ledgers and assists in making trial balances Renew status of... ...or reconcile discrepancies in accounts Process, sort, index, record and file a variety...Full timeWork experience placement
$19.25 - $24.74 per hour
...Description Job Description Summary: The Accounting Clerk is responsible for assisting in processes relating to disbursements of financial assistance to clients, disbursements to vendors, and copying and filing of accounting documents. Salary: $19.25 -$24.74 per hour,...Hourly payMonday to Friday- ...Accountant to manage day‑to‑day financial tasks, assist with budgeting and financial reporting,... ...accuracy in all entries. Transaction Processing : Handle daily entries, reconciliations,... .... Accounts Payable/Receivable : Process invoices, track collections, and handle outgoing...Local area
$70k - $85k
...financial documents Client Service & Auction Support Generate buyer invoices post-auction (approximately 100-160 per sale) Track buyer... ...weeks, support the Finance Manager with on-site payment processing, deposit handling, and high-value bidder limits Monitor finance...Weekly payFull timeSummer workFlexible hours$17 - $30 per hour
...Responsibilities Enter and review financial data, including posting invoices, vouchers, and payment requests Resolve account-related issues... ...promptly Balance statements and finalize accounting records Process accounts payable invoices and payment requests; issue...Full timeWeekday work- Citarella Operating, LLC in Bronx, NY is seeking a Lockwood Overnight Accounting Clerk to ensure accurate data entry for AR, AP, and Inventory, and to perform light administrative tasks. The role supports daily accounting operations and a smooth handoff to the day team...Monday to FridayShift workNight shift
- Nassau BOCES in New York is seeking a Senior Account Clerk to manage payrolls, postings, and financial record keeping, with supervision of junior staff. The role requires strong knowledge of accounting practices and ability to follow complex directions. The successful ...
$63k - $70k
...appropriate teams. Additionally, they will assist with billing tasks. EliseAI is growing... ...This role is crucial for resolving overdue invoices and enhancing the company’s cash flow.... ...solving skills and an interest in continuous process improvement Comfortable handling and...Work at officeLocal areaRelocation- ...statements by comparing statements with the general ledger. Maintains accounting databases by entering data into the computer and processing backups. Verifies financial reports by running performance analysis software program. Determines value of depreciable...
$16 - $19 per hour
...ensuring customer setup compliance with the CSRA Due Diligence Process. Utilize the pricing options (COGS, Supernet qualifier, Program... ...Investigate and analyze customer issues and provide resolution. Assist regional associates with problem resolutions, support and extra...Contract workWork at officeLocal areaRemote work$23 - $31.25 per hour
...ensure successful billing of projects and communicate with Project Managers as needed to gain additional required information; Assist in the process of maintaining accounts receivable documentation and backup, including updating databases, manual and/or electronic filing,...Full timeTemporary workWork at officeFlexible hours- ...reconciliation, billing statements, and related administrative duties within a cooperative housing context. Responsibilities include processing move-ins/outs in YARDi, responding to inquiries, and providing support across departments. Requires a high school diploma or...
- .... A Brief Overview The Accounting Clerk processes accounts payable and receivable; maintains... ...will do Process accounts receivables invoices and credits. Record and invoice credit and... ...and respond to credit reference calls. Assist sales personnel with quotes, order entry...Local area
- ...Stewartsville, NJ. This full-time position involves entering and reviewing data, resolving account-related discrepancies, and processing accounts payable invoices. Candidates must have a high school diploma and previous experience in an automotive dealership. We offer...Full time
$23 - $29 per hour
...initial commitment of at least three months. Responsibilities Process vendor invoices and ensure timely, accurate payment processing Maintain vendor records and respond to invoice and payment inquiries Assist with account reconciliations and resolve discrepancies...Hourly payTemporary workLocal area$65k - $75k
...precision, accountability, and a collaborative mindset. What you’ll do Process all accounts payable and receivable for Workshop/APD Interiors... ...and reconciliation of all product expenditures for monthly invoicing. Prepare Proposal Packages in Studio Designer for client...Work at office- ...to every customer, every time. What You’ll Do Entering and maintaining accurate financial data Assisting with accounts payable and receivable Preparing and processing invoices and payments Credit Card payment processing Tracking Commissions Reconciling bank and credit...Hourly payFull timeFor contractors
$18.75 - $27 per hour
...electronic claims within established timeframes. Complete and process all paper claims accurately and timely. Verify and document patient... ...such as receptionists, data entry specialists, administrative assistants, file clerks, and front desk agents. Healthcare experience...Hourly payFull timeTemporary workFlexible hoursShift workWeekend work$23 - $29 per hour
...today for immediate consideration! Responsibilities: Process vendor invoices and ensure timely, accurate payment processing Maintain... ...records and respond to invoice and payment inquiries Assist with account reconciliations and resolve discrepancies Support...Hourly payTemporary workLocal areaImmediate start- ...Controller to resolve accounting problems. Run financial reports (e.g., FMS InfoAdvantage, Workday or BSS Cost Accounting). Create work processing procedures. Supervise, train and assign work to interns. Perform other related task as may be assigned. See Bulletin/...Work at office
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