AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

Complete and manage all Accounts payable processes from receipt of invoice. ACH payments and check processing. Work Environment Work Week Monday Friday (8 hours per day between 7 00am 6 00pm). Overtime as required. Benefits This position is eligible for the following benefits Medical Insurance, Dental Insurance, Vision Insurance, Life Insurance, Generous PTO & Paid Holida

This position will be in the Admissions Department. All admissions to the facility are handled through this department. This individual will possess a well rounded understanding of services, routines, staffing, environment, and general operations of the New York State Veterans Home. The Admissions team member will work closely with the Admissions Coordinator and will help

This role is responsible for the tactical monitoring and management of Vendor Master Data Project Deliverables. Support the development, documentation, and maintain vendor master data process and flow across ERP systems. Develop and perform testing scenarios as required. Prepare tests for data regression, upgrade, and support pack testing. Execute vendor master data maint

Logistics at full potential. At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career you can be prou

AND SUMMARY STATEMENT Performs clerical and accounting duties, according to accepted accounting standards. ESSENTIAL JOB FUNCTIONS Issues prompt and correct payments. Ensures the timely processing of invoices and credits to maximize available discounts and minimize additional service charges. Verifies and corrects vendor data, payments, invoices, credits and discount terms

AND SUMMARY STATEMENT Provides assistance to the credit team by supporting day to day operations of the department. This includes providing customer service, assisting with credit applications, processing third party financing transactions, and clerical duties. ESSENTIAL JOB FUNCTIONS Process third party financing transactions. Responsible for assisting with customer credi